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.159614   Contract reference DGODT-2017-00007   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 DGODT-DAF-CM-2017-0001   Request Title Adquisicion Productos Area de Limpieza   Description Adquisicion Productos Area de Limpieza   Business Operation Departamento de Almacén y Suministro   Reply Reference Insumos de Limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 74,143.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.207417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,833.20 0.00 11,309.98 0.00 112,100.00 74,143.18         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas Fardo 20 UD 1,000 370 7,400.00 0.00 18 1,332.00 0.00 20,000.00 8,732.00         47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.1.01 Piedra Aromatica para Baño 6 UD 60 27 162.00 0.00 18 29.16 0.00 360.00 191.16         47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en Spray 6 UD 80 58 348.00 0.00 18 62.64 0.00 480.00 410.64         14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Jumbo para Baño Fardo 20 UD 1,000 494 9,880.00 0.00 18 1,778.40 0.00 20,000.00 11,658.40         14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla para Baño 20 UD 1,000 494 9,880.00 0.00 18 1,778.40 0.00 20,000.00 11,658.40         14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla Scott Para Baño 20 UD 1,000 925 18,500.00 0.00 18 3,330.00 0.00 20,000.00 21,830.00         53102505 - Sombrillas 2.3.2.3.01 Paraguas 5 UD 400 360 1,800.00 0.00 18 324.00 0.00 2,000.00 2,124.00         41121813 - Cubetas 2.6.3.2.01 Cubetas 2 Galones 2 UD 100 75 150.00 0.00 18 27.00 0.00 200.00 177.00         47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape 5 UD 130 95 475.00 0.00 18 85.50 0.00 650.00 560.50         47131604 - Escobas 2.3.9.1.01 Escobas 5 UD 100 70 350.00 0.00 18 63.00 0.00 500.00 413.00         48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 Vasos Rigidos No. 10 50/50 1 UD 3,350 2,920 2,920.00 0.00 18 525.60 0.00 3,350.00 3,445.60         48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 Vasos Rigidos No. 2 50/50 1 UD 2,300 2,430 2,430.00 0.00 18 437.40 0.00 2,300.00 2,867.40         12141901 - Cloro cl 2.3.7.2.03 Cloro Galones 10 UD 130 50 500.00 0.00 18 90.00 0.00 1,300.00 590.00         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante 10 UD 130 80 800.00 0.00 18 144.00 0.00 1,300.00 944.00         53131608 - Jabones 2.3.7.2.03 Jabon Liquido 10 UD 100 99 990.00 0.00 18 178.20 0.00 1,000.00 1,168.20         47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas Para Cocina 10 UD 100 73 730.00 0.00 18 131.40 0.00 1,000.00 861.40         47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Fregador Esponja 20 UD 90 14 280.00 0.00 18 50.40 0.00 1,800.00 330.40         24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas 30 X 24 Paquete 10 UD 400 180 1,800.00 0.00 18 324.00 0.00 4,000.00 2,124.00         24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas 17 X 22 Paquete 10 UD 650 59.32 593.20 0.00 18 106.78 0.00 6,500.00 699.98         53102504 - Guantes o mito(...)53102504 - Guantes o mitones 2.3.2.3.01 Guantes de Goma 5 UD 400 65 325.00 0.00 18 58.50 0.00 2,000.00 383.50         39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Focos 4 UD 600 240 960.00 0.00 18 172.80 0.00 2,400.00 1,132.80         26111709 - Baterías de ní(...)26111709 - Baterías de níquel-cadmio 2.6.5.6.01 Baterias Tipo D 12 UD 80 130 1,560.00 0.00 18 280.80 0.00 960.00 1,840.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/01/2017_02_46 p.m..Pdf Download Budget Setting   Back To Top 6742E5552F1F5D3F0F745D8DAC75DFF99BB6EF263B3085DE1DC820CDDBCAA9E8_new