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.350114   Contract reference PROMIPYME-2019-00138   Contract description: Articulos de Limpieza   Type of Contract Goods   Contract Start: 23/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2019 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 PROMIPYME-DAF-CM-2019-0021   Request Title Materiales de Limpieza   Description Materiales de Limpieza   Business Operation Depto. de Suministro   Reply Reference MG_EXT   Type of Contract GoodsDominicana   Contract Value 18,856.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.722912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,980.00 0.00 2,876.40 0.00 25,100.00 18,856.40         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         11 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador Glade 12/1 10 CAJ 1,500 648 6,480.00 0.00 18 1,166.40 0.00 15,000.00 7,646.40         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardo Funda plastica 55 gl 10 PAQ 500 335 3,350.00 0.00 18 603.00 0.00 5,000.00 3,953.00         16 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Fardo de Vasos Conicos 3 PAQ 1,700 2,050 6,150.00 0.00 18 1,107.00 0.00 5,100.00 7,257.00 Attestation Documents   Back To Top   Document Document Name Adjunto de Composición Accionaria Actualizada  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/07/2019_12_30 p.m..Pdf Download Decreto 15-17.pdf Decreto 15-17.pdf Download Acta de Adjudicacion CM-2019-0021 MG.pdf Acta de Adjudicacion CM-2019-0021 MG.pdf Download Budget Setting   Back To Top 1DC7F7A900CD57B84F85CA449AA5A165502DFD1A4EA91C7C3520AD403A5FF409