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.365158   Contract reference DGCP-2019-00196   Contract description: Adquisición Materiales de Limpieza   Type of Contract Goods   Contract Start: 03/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 16:00:00 ((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 DGCP-DAF-CM-2019-0026   Request Title Adquisición Materiales de Limpieza   Description Adquisición Materiales de Limpieza   Business Operation Administrativo Financiero   Reply Reference la pascuala_EXT   Type of Contract GoodsDominicana   Contract Value 23,983.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.749334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,325.00 0.00 3,658.50 0.00 19,377.50 23,983.50         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         3 12141901 - Cloro cl 2.3.7.2.03 Cloro 25 UD 85 85 2,125.00 0.00 18 382.50 0.00 2,125.00 2,507.50         4 53131608 - Jabones 2.3.7.2.03 Jabón liquido de fregar 25 UD 130 197 4,925.00 0.00 18 886.50 0.00 3,250.00 5,811.50         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante Liquido 25 GAL 130 137 3,425.00 0.00 18 616.50 0.00 3,250.00 4,041.50         9 53131608 - Jabones 2.3.7.2.03 Jabón liquido de manos 25 GAL 200 197 4,925.00 0.00 18 886.50 0.00 5,000.00 5,811.50         18 53131608 - Jabones 2.3.7.2.03 Jabon liquido de lavar 25 GAL 230.1 197 4,925.00 0.00 18 886.50 0.00 5,752.50 5,811.50 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_03/09/2019_03_34 p.m..Pdf Download Cuota La Pascuala.pdf Cuota La Pascuala.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Budget Setting   Back To Top 7C9B79E40026080C3E837522977B6DD830BFCE32310D8A2B0987F39D62527B91