1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.158626
Contract reference
ARLSS-2016-00201
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
ARLSS-DAF-CM-2016-0042
Request Title
ADQUISION DE MATERIAL DE LIMPIEZA DE LA ARLSS.
Description
ADQUISION DE MATERIAL DE LIMPIEZA DE LA ARLSS.
Business Operation
Subdirección Administrativa y Financiera.
Reply Reference
DOBLE L SUPPLY, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
530,811.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.189946 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
449,840.00
0.00
80,971.20
0.00
549,915.00
530,811.20
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
47131501 - Trapos
2.3.9.1.01
SERVILLETAS DE MANO (FARDO)
35
UD
1,519
1,400
49,000.00
0.00
18
8,820.00
0.00
53,165.00
57,820.00
2
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
CLARO
50
GAL
200
125
6,250.00
0.00
18
1,125.00
0.00
10,000.00
7,375.00
3
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
DESINFECTANTE
50
GAL
300
163
8,150.00
0.00
18
1,467.00
0.00
15,000.00
9,617.00
4
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
SUAPER #32
30
UD
250
112
3,360.00
0.00
18
604.80
0.00
7,500.00
3,964.80
5
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
ESCOBA PLASTICA
25
UD
250
140
3,500.00
0.00
18
630.00
0.00
6,250.00
4,130.00
6
47131501 - Trapos
2.3.9.1.01
JABON DE FREGAR
60
GAL
250
118
7,080.00
0.00
18
1,274.40
0.00
15,000.00
8,354.40
7
47131501 - Trapos
2.3.9.1.01
PAPEL DE BAÑO
150
CAJ
1,060
1,050
157,500.00
0.00
18
28,350.00
0.00
159,000.00
185,850.00
8
47131501 - Trapos
2.3.9.1.01
MANITAS LIMPIAS GEL
30
GAL
600
600
18,000.00
0.00
18
3,240.00
0.00
18,000.00
21,240.00
9
47131501 - Trapos
2.3.9.1.01
SERVILLETAS (ROLLO)
250
UD
200
150
37,500.00
0.00
18
6,750.00
0.00
50,000.00
44,250.00
10
47131501 - Trapos
2.3.9.1.01
VASOS #3
30
CAJ
3,200
2,400
72,000.00
0.00
18
12,960.00
0.00
96,000.00
84,960.00
11
47131501 - Trapos
2.3.9.1.01
VASOS CONICOS
25
CAJ
3,000
2,500
62,500.00
0.00
18
11,250.00
0.00
75,000.00
73,750.00
12
47131501 - Trapos
2.3.9.1.01
FUNDAS 28" X 34"
100
PAQ
450
250
25,000.00
0.00
18
4,500.00
0.00
45,000.00
29,500.00
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_11/01/2017_06_21 p.m..Pdf
Download
Budget Setting
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