1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.373518
Contract reference
CDEEE-2019-00175
Contract description:
ARTÍCULOS DE LIMPIEZA E HIGIENE
Type of Contract
Goods
Contract Start:
25/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CDEEE-UC-CD-2019-0080
Request Title
CDEEE-UC-CD-2019-0080 ARTÍCULOS DE LIMPIEZA E HIGIENE
Description
ARTÍCULOS DE LIMPIEZA E HIGIENE
Business Operation
Departamento Almacen
Reply Reference
Lunartic, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
11,903.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.752047 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,087.50
0.00
1,815.75
0.00
10,079.25
11,903.25
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
47131618 - Traperos húmed
(...)
47131618 - Traperos húmedos
2.3.9.1.01
Swaper #32 de algodón c/palo
75
UD
134.39
134.5
10,087.50
0.00
10,087.5
18
1,815.75
0.00
10,079.25
11,903.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Carta Adjudicación CDEEE-UC-CD-2019-0080 SWAPER Y DESINFECTANTE DE MANO EN GEL -LUNARTIC.pdf
Carta Adjudicación CDEEE-UC-CD-2019-0080 SWAPER Y DESINFECTANTE DE MANO EN GEL -LUNARTIC.pdf
Download
Pedido No. 4700019278 DESINFECTANTE DE MANO EN GEL -LUNARTIC.pdf
Pedido No. 4700019278 DESINFECTANTE DE MANO EN GEL -LUNARTIC.pdf
Download
Certificado de cuota a comprometer SWAPER Y DESINFECTANTE DE MANO EN GEL -Lunartic SRL.pdf
Certificado de cuota a comprometer SWAPER Y DESINFECTANTE DE MANO EN GEL -Lunartic SRL.pdf
Download
Budget Setting
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