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.380927   Contract reference HOSP RAMON DE LARA-2019-00358   Contract description: Solicitud de Materiales Limpieza.   Type of Contract Goods   Contract Start: 29/11/2019 06:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2019-0155   Request Title Solicitud de Materiales Limpieza.   Description Solicitud de Materiales Limpieza.   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Materiales Limpieza._EXT   Type of Contract GoodsDominicana   Contract Value 120,537 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 06:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.732843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,150.00 0.00 18,387.00 0.00 102,150.00 120,537.00         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 12141901 - Cloro cl 2.3.7.2.99 Galon de cloro liq. al 8% 200 GAL 205 205 41,000.00 0.00 18 7,380.00 0.00 41,000.00 48,380.00         2 12141901 - Cloro cl 2.3.7.2.99 Galon de Suavizante 30 GAL 290 290 8,700.00 0.00 18 1,566.00 0.00 8,700.00 10,266.00         3 12141901 - Cloro cl 2.3.7.2.99 Galon de Descalin 50 GAL 236 236 11,800.00 0.00 18 2,124.00 0.00 11,800.00 13,924.00         4 12141901 - Cloro cl 2.3.7.2.99 Galon de jabón liquido 70 GAL 210 210 14,700.00 0.00 18 2,646.00 0.00 14,700.00 17,346.00         5 12141901 - Cloro cl 2.3.7.2.99 Galon de desinfectante perfumado 190 GAL 105 105 19,950.00 0.00 18 3,591.00 0.00 19,950.00 23,541.00         6 12141901 - Cloro cl 2.3.7.2.99 Galon de jabon liq. de cuaba 30 GAL 200 200 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/07/2019_03_09 p.m..Pdf Download Informe Final_24_07_2019_03_01 p.m..Pdf Informe Final_24_07_2019_03_01 p.m..Pdf Download thjgtjttr6665.pdf thjgtjttr6665.pdf Download Budget Setting   Back To Top CAEF40E5C3D490E7055115E392F74660ED3BFD9F42F2FA7E5259F2911BF956D4