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.411698   Contract reference ITSC-2019-00208   Contract description: Adquisición de Productos para limpieza de la cocina   Type of Contract Goods   Contract Start: 08/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ITSC-DAF-CM-2019-0064   Request Title Adquisicion de Productos para limpieza de la cocina   Description Adquisicion de Productos para limpieza de la cocina   Business Operation Hosteleria y Turismo   Reply Reference Oferta PQI_EXT   Type of Contract GoodsDominicana   Contract Value 293,219.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA 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.724119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,584.00 0.00 33,635.52 0.00 265,752.00 293,219.52         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 12191501 - Disolventes ar(...)12191501 - Disolventes aromáticos 2.3.7.2.06 Unifoam 240 GAL 660 556 133,440.00 0.00 18 24,019.20 0.00 158,400.00 157,459.20         1 12191501 - Disolventes ar(...)12191501 - Disolventes aromáticos 2.3.7.2.06 Over Cleaner 72 GAL 615 742 53,424.00 0.00 18 9,616.32 0.00 44,280.00 63,040.32         1 12191501 - Disolventes ar(...)12191501 - Disolventes aromáticos 2.3.7.2.06 Control 72 GAL 876 1,010 72,720.00 0.00 0 0.00 0.00 63,072.00 72,720.00 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_08/07/2019_06_44 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_08/07/2019_06_44 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download Budget Setting   Back To Top F066CD9A9DF4AE2540D23EC40842F0FA6460887F1A7FB6D2DF36F820EEE32265