1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.352510   Contract reference DGCP-2019-00177   Contract description: Adq. artículos para baño y limpieza   Type of Contract Goods   Contract Start: 24/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2019-0067   Request Title Adq. artículos para baño y limpieza   Description Adq. artículos para baño y limpieza   Business Operation Servicio generales   Reply Reference oferta prolimpiso_EXT   Type of Contract GoodsDominicana   Contract Value 57,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.732903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,000.00 0.00 8,820.00 0.00 112,975.00 57,820.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 Cubo de basura con tapa, 80 lit. 5 UD 6,950 1,800 9,000.00 0.00 18 1,620.00 0.00 34,750.00 10,620.00         2 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 Cubo p/ basura con tapa y ruedas, 189 lit. 1 UD 7,000 4,500 4,500.00 0.00 18 810.00 0.00 7,000.00 5,310.00         4 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubeta con exprimidor 5 UD 4,500 2,500 12,500.00 0.00 18 2,250.00 0.00 22,500.00 14,750.00         5 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 Dispensador para papel higienico 15 UD 2,495 580 8,700.00 0.00 18 1,566.00 0.00 37,425.00 10,266.00         6 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Dispensador de papel toalla 5 UD 2,260 2,860 14,300.00 0.00 18 2,574.00 0.00 11,300.00 16,874.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/07/2019_06_00 p.m..Pdf Download cuota prolim.pdf cuota prolim.pdf Download Budget Setting   Back To Top 656C6F9F618F04C128C5106C1FD4E3DEFA99DB6295616AD082506ECF1B230835