1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.366508
Contract reference
CNZFE-2019-00118
Contract description:
ADQUISICIÓN MATERIALES DE LIMPIEZA PARA USO EN LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
05/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2019 10:00:00
((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-01-ComprasMenores
Request Reference
CNZFE-DAF-CM-2019-0023
Request Title
ADQUISICIÓN MATERIALES DE LIMPIEZA PARA USO EN LA INSTITUCIÓN
Description
ADQUISICIÓN MATERIALES DE LIMPIEZA PARA USO EN LA INSTITUCIÓN
Business Operation
ENC. DE SUMINISTRO
Reply Reference
COTIZACIÓN MG GENERAL SUPPLY_EXT
Type of Contract
GoodsDominicana
Contract Value
5,380.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.745107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,560.00
0.00
820.80
0.00
9,900.00
5,380.80
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
11
47131603 - Esponjas
2.3.9.1.01
CLORO
30
UD
210
64
1,920.00
0.00
18
345.60
0.00
6,300.00
2,265.60
12
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
DESINFECTANTE
30
UD
120
88
2,640.00
0.00
18
475.20
0.00
3,600.00
3,115.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/08/2019_05_41 p.m..Pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf
Download
Budget Setting
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E6E13FDCFA9BDED0617520A6791F7B6D44B33B67663B0F3CAB3168CB691F1476