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.365201   Contract reference DGCP-2019-00197   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 DGCP-DAF-CM-2019-0026 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 17,888.8 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.749227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,160.00 0.00 2,728.80 0.00 16,221.00 17,888.80         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         2 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Esponja para fregar 25 UD 25 30 750.00 0.00 18 135.00 0.00 625.00 885.00         6 52121602 - Servilletas 2.3.2.2.01 Servilleta genérica 10/400/1 15 UD 400 330 4,950.00 0.00 18 891.00 0.00 6,000.00 5,841.00         12 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos de carton para jugo de 5 onz. 50/1 10 UD 400 114 1,140.00 0.00 18 205.20 0.00 4,000.00 1,345.20         13 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos de cartón para chocolate de 4 onz. 50/1 10 UD 300 102 1,020.00 0.00 18 183.60 0.00 3,000.00 1,203.60         16 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas plasticas de 55 gl. 100/1 20 UD 100.3 350 7,000.00 0.00 18 1,260.00 0.00 2,006.00 8,260.00         23 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Escobilla para inodoro 5 UD 118 60 300.00 0.00 18 54.00 0.00 590.00 354.00 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_03/09/2019_03_39 p.m..Pdf Download Cuota Prolimdes.pdf Cuota Prolimdes.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Budget Setting   Back To Top 7C9B79E40026080C3E837522977B6DD830BFCE32310D8A2B0987F39D62527B91