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.416618   Contract reference DEPRIDAM-2019-00799   Contract description: REQ-7746, 7747, 7748 COMPLETIVO DE SUMINISTRO DE MATERIAL GASTABLE DE COCINA Y LIMPIEZA   Type of Contract Goods   Contract Start: 18/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2019 17:00:00 ((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-01-ComprasMenores   Request Reference DEPRIDAM-DAF-CM-2019-0076   Request Title REQ-7746, 7747, 7748 COMPLETIVO DE SUMINISTRO DE MATERIAL GASTABLE DE COCINA Y LIMPIEZA   Description REQ-7746, 7747, 7748 COMPLETIVO DE SUMINISTRO DE MATERIAL GASTABLE DE COCINA Y LIMPIEZA   Business Operation Administrativo   Reply Reference OFERTA EXTERNA SOLUDIVER, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 22,797.6 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 18/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.729343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,320.00 0.00 3,477.60 0.00 32,100.00 22,797.60         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         4 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 ZAFACON PLASTICO COLOR NEGRO CON TAPA Y PEDAL DE 9.8LITROS / 10.6 GALONES 10 UD 2,000 590 5,900.00 0.00 18 1,062.00 0.00 20,000.00 6,962.00         6 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR PLASTICO DE JABON LIQUIDO DE 8ONZAS 22 UD 550 610 13,420.00 0.00 18 2,415.60 0.00 12,100.00 15,835.60 Attestation Documents   Back To Top   Document Document Name TODOS LOS DOCUMENTOS SOLICITADOS EN EL PLIEGO DE CONDICIONES  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DEPRIDAM-DAF-CM-2019-0076 - CERTIFICACION DE FONDOS - COMPLETIVO LIMPIEZA.pdf DEPRIDAM-DAF-CM-2019-0076 - CERTIFICACION DE FONDOS - COMPLETIVO LIMPIEZA.pdf Download DEPRIDAM-CCC-CP-2019-0009 ACTA DE ADJUDICACION (1).pdf DEPRIDAM-CCC-CP-2019-0009 ACTA DE ADJUDICACION (1).pdf Download Contract Technical Document Mappings Orden de Compras_18/07/2019_08_44 p.m..Pdf Download Budget Setting   Back To Top 7E62E8B962BEA6A4B46EF425BF14F49B4C2FE4E4DF8526A21EB126E8876718B9