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.391149   Contract reference Inst. Nac. de Cancer-2019-00969   Contract description: COMPRA DE DETERGENTES Y DESINFECTANTE   Type of Contract Goods   Contract Start: 31/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 Inst. Nac. de Cancer-DAF-CM-2019-0176   Request Title COMPRA DE DETERGENTES Y DESINFECTANTE   Description COMPRA DE DETERGENTES Y DESINFECTANTE   Business Operation GERENCIA DE SERVICIO AUXILIARES LIMPIEZA   Reply Reference DONCELLA_EXT   Type of Contract GoodsDominicana   Contract Value 182,780.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SOLICITADO POR GERENCIA SERVICIOS AUXILIARES, REQ. NO. SERV-038-2019. ENTREGA SEGUN CRONOGRAMA. VIRGINIA RAMIREZ Catalogue Items   Back To Top     1   DO1.PCCNTR.753302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,899.00 0.00 27,881.82 0.00 481,200.00 182,780.82         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE & DESINFECTANTE DE BAJO NIVEL P/ SUPERFICIES DURAS (GAL) 288 UD 900 325 93,600.00 0.00 18 16,848.00 0.00 259,200.00 110,448.00         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DESINCRUSTANTE DE PISO (GAL) 180 UD 700 143.75 25,875.00 0.00 18 4,657.50 0.00 126,000.00 30,532.50         4 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DESINCRUSTANTE P/BAÑO (GAL) 160 UD 600 221.4 35,424.00 0.00 18 6,376.32 0.00 96,000.00 41,800.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS.pdf FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_26/08/2019_08_15 p.m..Pdf Download ADJUDICACION DONCELLA.pdf ADJUDICACION DONCELLA.pdf Download Budget Setting   Back To Top CD7086209FC9F2C4B074B14A991C2AA57DFAC0069730A7CFAD47CE0C73B56334