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.366063   Contract reference AGRICULTURA-2019-00499   Contract description: ADQUISICION MATERIAL DE LIMPIEZA , PARA SER USADOS EN LAS LABORES NORMALES DEL MINISTERIO   Type of Contract Goods   Contract Start: 11/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2020 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2019-0257   Request Title ADQUISICION MATERIAL DE LIMPIEZA   Description ADQUISICION MATERIAL DE LIMPIEZA , PARA SER USADOS EN LAS LABORES NORMALES DEL MINISTERIO.   Business Operation ADMINISTRATIVO   Reply Reference P & V MOVIL COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 136,815.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 11/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.742532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,945.00 0.00 20,870.10 0.00 136,815.10 136,815.10         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO , (100 PAQUETES DE 4/1) 100 UD 906.24 768 76,800.00 0.00 18 13,824.00 0.00 90,624.00 90,624.00         2 47131609 - Manijas de esc(...)47131609 - Manijas de escobas o traperos 2.3.9.1.01 SUAPER 15 UD 159.3 135 2,025.00 0.00 18 364.50 0.00 2,389.50 2,389.50         3 47131807 - Blanqueadores 2.3.9.1.01 GALONES DE CLORO 40 GAL 103.84 88 3,520.00 0.00 18 633.60 0.00 4,153.60 4,153.60         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTES (CAJA DE 6/1 GALONES) 20 CAJ 1,522.4 1,290 25,800.00 0.00 18 4,644.00 0.00 30,448.00 30,444.00         5 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 DETERGENTE EN POLVO (SACO) 10 UD 920 780 7,800.00 0.00 18 1,404.00 0.00 9,200.00 9,204.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER MATERIAL LIMPIEZA ADM..pdf CUOTA COMPROMETER MATERIAL LIMPIEZA ADM..pdf Download Contract Technical Document Mappings Orden de Compras_07/08/2019_04_03 p.m..Pdf Download ACTA CUOTA COMPROMETER MATERIAL LIMPIEZA ADM..pdf Download Budget Setting   Back To Top 55672DE960A29C6A28E722596E5CA306D2DF5380FD7EF2716E145FB34B4CBF28