1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.365156
Contract reference
DGCP-2019-00198
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:
21/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GUIPAK/DGCP-DAF-CM-2019-0026
Type of Contract
GoodsDominicana
Contract Value
16,043.87 Dominican Pesos
Conditions
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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
21/11/2019 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
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1
DO1.PCCNTR.748944 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,596.50
0.00
2,447.37
0.00
14,979.84
16,043.87
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
12161803 - Aerosoles
2.3.7.2.03
Desinfectante en aerosol
24
UD
300
237
5,688.00
0.00
18
1,023.84
0.00
7,200.00
6,711.84
17
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
Fundas plasticas 24 x 30 100/1
20
UD
88.5
141.2
2,824.00
0.00
18
508.32
0.00
1,770.00
3,332.32
19
12161803 - Aerosoles
2.3.7.2.99
Ambientador en aerosol
24
UD
73.16
69
1,656.00
0.00
18
298.08
0.00
1,755.84
1,954.08
20
12161803 - Aerosoles
2.3.7.2.99
Ambientador para dispensador
10
UD
272
236.85
2,368.50
0.00
18
426.33
0.00
2,720.00
2,794.83
21
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
Fundas plasticas 17 x 22 100/1
20
UD
76.7
53
1,060.00
0.00
18
190.80
0.00
1,534.00
1,250.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_03/09/2019_03_47 p.m..Pdf
Download
Cuota Guipak.pdf
Cuota Guipak.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
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7C9B79E40026080C3E837522977B6DD830BFCE32310D8A2B0987F39D62527B91