1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.352907
Contract reference
TSS-2019-00126
Contract description:
Materiales de Limpieza e Higiene dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
25/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
TSS-DAF-CM-2019-0025
Request Title
Materiales de Limpieza e Higiene dirigido a MIPYMES
Description
Materiales de Limpieza e Higiene dirigido a MIPYMES
Business Operation
Servicios Generales
Reply Reference
Materiales de Limpieza e Higiene dirigido a MIPYME
Type of Contract
GoodsDominicana
Contract Value
38,438.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.733628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,575.20
0.00
5,863.54
0.00
57,772.80
38,438.74
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
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
Ambientador en Spray de 8 onzas
72
UD
94.4
58
4,176.00
0.00
18
751.68
0.00
6,796.80
4,927.68
11
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Rollo de Papel Toalla para Dispensador de 600 a 800 pies
240
UD
212.4
118.33
28,399.20
0.00
18
5,111.86
0.00
50,976.00
33,511.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/07/2019_08_32 p.m..Pdf
Download
Cuota MG General Supply.pdf
Cuota MG General Supply.pdf
Download
Acta de adjudicación 023.pdf
Acta de adjudicación 023.pdf
Download
Budget Setting
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7FB7F878134A80804ED76EA9ABCBA061BBFB868DF683A077B37BB2E167A9A97E