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.368017   Contract reference MIDEREC-2019-01143   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA, PARA EXISTENCIA EN EL ALMACEN DE ESTE MINISTERIO   Type of Contract Goods   Contract Start: 10/09/2019 15:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MIDEREC-CCC-CP-2019-0017   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA, PARA EXISTENCIA EN EL ALMACEN DE ESTE MINISTERIO   Description ADQUISICION DE MATERIALES DE LIMPIEZA, PARA EXISTENCIA EN EL ALMACEN DE ESTE MINISTERIO   Business Operation DIVISION ALMACEN Y SUMINISTRO   Reply Reference Maroctac Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 255,755.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2019 14:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, CENTRO OLIMPICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.747028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,742.00 0.00 39,013.56 0.00 374,100.00 255,755.56         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         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO 800 GAL 75 46.94 37,552.00 0.00 18 6,759.36 0.00 60,000.00 44,311.36         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDO DE PAPEL HIGIENICO JUMBO 12/1 300 UD 693 420 126,000.00 0.00 18 22,680.00 0.00 207,900.00 148,680.00         6 53131608 - Jabones 2.3.7.2.03 JABON LIQUIDO MULTIUSO 200 GAL 141 84.7 16,940.00 0.00 18 3,049.20 0.00 28,200.00 19,989.20         13 47131604 - Escobas 2.3.9.1.01 ESCOBAS PLASTICAS C/PALO 500 UD 156 72.5 36,250.00 0.00 18 6,525.00 0.00 78,000.00 42,775.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 255.755.56.pdf cuota 255.755.56.pdf Download ACTA DE ADJUDICACION 0017.pdf ACTA DE ADJUDICACION 0017.pdf Download CONTRATO MAROCTAC COMERCIAL (1).pdf CONTRATO MAROCTAC COMERCIAL (1).pdf Download Budget Setting   Back To Top 311C31B393FF811F8418206BDFB0866B69D14D4950C5FB5F98BF5B02AE4BAD1C