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.350916   Contract reference IDAC-2019-00342   Contract description: Compra Material de Limpieza   Type of Contract Goods   Contract Start: 24/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2019 09:00:00 ((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 IDAC-DAF-CM-2019-0082   Request Title Material de Limpieza   Description Material de Limpieza Solicitado por la Seccion de Almacen y Suministro   Business Operation Seccion de Almacen y Suministro   Reply Reference IDAC-DAF-CM-2019-0082   Type of Contract GoodsDominicana   Contract Value 41,087.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS SANTO DOMINGO, D.N.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.733355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,820.00 0.00 6,267.60 0.00 54,000.00 41,087.60         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante 100 GAL 300 185 18,500.00 0.00 18 3,330.00 0.00 30,000.00 21,830.00         1 23153129 - Limpiador de l(...)23153129 - Limpiador de la vía de máquina 2.3.9.8.01 Pina Espuma 19 oz 48 UD 500 340 16,320.00 0.00 18 2,937.60 0.00 24,000.00 19,257.60 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_24/07/2019_06_49 p.m..Pdf Download Certif. disponib.exp.309D.pdf Certif. disponib.exp.309D.pdf Download OC 342.pdf OC 342.pdf Download Adjudicacion 141.pdf Adjudicacion 141.pdf Download Budget Setting   Back To Top C8E566A60FAB22507A5AEBFB126B0F9D4DD0B2AF0B9DADF9CDBECE5FCC3B3697