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.352819   Contract reference TSS-2019-00130   Contract description: Materiales de Limpieza e Higiene dirigido a MIPYMES   Type of Contract Goods   Contract Start: 31/07/2019 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? 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-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 GUIPAK / TSS-DAF-CM-2019-0025   Type of Contract GoodsDominicana   Contract Value 39,727.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.733528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,666.96 0.00 6,060.05 0.00 43,211.60 39,727.01         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         2 47131807 - Blanqueadores 2.3.9.1.01 Cloro 30 UD 59 47 1,410.00 0.00 18 253.80 0.00 1,770.00 1,663.80         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para piso con fragancia 36 UD 82.6 68.25 2,457.00 0.00 18 442.26 0.00 2,973.60 2,899.26         4 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Jabon de cuaba liquido 30 LB 118 119.18 3,575.40 0.00 18 643.57 0.00 3,540.00 4,218.97         14 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Dispensador para papel toalla 10 UD 2,360 1,647 16,470.00 0.00 18 2,964.60 0.00 23,600.00 19,434.60         15 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 Dispensador papel de baño 12 UD 944 812.88 9,754.56 0.00 18 1,755.82 0.00 11,328.00 11,510.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Suministros Guipak.pdf Cuota Suministros Guipak.pdf Download Acta 023.pdf Acta 023.pdf Download Budget Setting   Back To Top 7FB7F878134A80804ED76EA9ABCBA061BBFB868DF683A077B37BB2E167A9A97E