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.362300   Contract reference ETED-2019-00735   Contract description: HIGIENE   Type of Contract Goods   Contract Start: 26/08/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2019 00:00:00 ((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 ETED-DAF-CM-2019-0268   Request Title ADQUISICIÓN DE ÚTILES DE HIGIENE PERSONAL   Description ADQUISICIÓN DE ÚTILES DE HIGIENE PERSONAL   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference ADQUISICIÓN DE ÚTILES DE HIGIENE PERSONAL_EXT   Type of Contract GoodsDominicana   Contract Value 460,908 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.726056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 390,600.00 0.00 70,308.00 0.00 594,000.00 460,908.00         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 39121719 - Protectores 2.3.9.9.04 PROTECTOR SOLAR 50+SPF/FPS UVA/UVB 120ML,4 ONZAS 500 UD 552 354 177,000.00 0.00 18 31,860.00 0.00 276,000.00 208,860.00         3 12161905 - Enjuagues 2.3.7.2.99 ENJUAGUE BUCAL SIN ALCOHOL 60ML 1,200 UD 80 20 24,000.00 0.00 18 4,320.00 0.00 96,000.00 28,320.00         4 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 HILO DENTAL 50 METROS 1,200 UD 85 78 93,600.00 0.00 18 16,848.00 0.00 102,000.00 110,448.00         7 12161905 - Enjuagues 2.3.7.2.99 GEL ANTI-BACTERIAL 68 ML-2,3 ONZA CON VITAMINA E 1,200 UD 100 80 96,000.00 0.00 18 17,280.00 0.00 120,000.00 113,280.00 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_11/07/2019_08_18 p.m..Pdf Download 45627 - 14062019 (1).pdf 45627 - 14062019 (1).pdf Download Budget Setting   Back To Top D81C27F85CC09EB0A623396455B954733E362A04D16C53851C5A8B6B0D8D0767