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.348257   Contract reference ETED-2019-00717   Contract description: LIMPIEZA   Type of Contract Goods   Contract Start: 17/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ETED-DAF-CM-2019-0259   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICIÓN DE MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 91,654.14 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 17/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.724528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,673.00 0.00 13,981.14 0.00 180,500.00 91,654.14         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 47131604 - Escobas 2.3.9.1.01 ESCOBA PLÁSTICA NYLON 100 UD 341 108.5 10,850.00 0.00 18 1,953.00 0.00 34,100.00 12,803.00         12141901 - Cloro cl 2.3.7.2.99 CLORO 60 GAL 290 69.95 4,197.00 0.00 18 755.46 0.00 17,400.00 4,952.46         3 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.3.01 DETERGENTE LIQUIDO CON AROMA 60 GAL 450 165.25 9,915.00 0.00 18 1,784.70 0.00 27,000.00 11,699.70         4 47131609 - Manijas de esc(...)47131609 - Manijas de escobas o traperos 2.3.9.1.01 SUAPE DE ALGODÓN NO.28 50 UD 355 127.5 6,375.00 0.00 18 1,147.50 0.00 17,750.00 7,522.50         5 47131609 - Manijas de esc(...)47131609 - Manijas de escobas o traperos 2.3.9.1.01 SUAPE DE ALGODÓN NO.32 50 UD 360 139.83 6,991.50 0.00 18 1,258.47 0.00 18,000.00 8,249.97         6 53131608 - Jabones 2.3.7.2.03 JABÓN LIQUIDO PARA PLATOS 80 UD 130 165.5 13,240.00 0.00 18 2,383.20 0.00 10,400.00 15,623.20         7 53131608 - Jabones 2.3.7.2.03 LIMPIADOR DE INODORO 25 UD 150 88.98 2,224.50 0.00 18 400.41 0.00 3,750.00 2,624.91         11 53131608 - Jabones 2.3.7.2.03 JABON DE MANO 80 GAL 295 166 13,280.00 0.00 18 2,390.40 0.00 23,600.00 15,670.40         12 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 GUANTE M 50 UD 75 38 1,900.00 0.00 18 342.00 0.00 3,750.00 2,242.00         13 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 GUANTE L 25 UD 75 38 950.00 0.00 18 171.00 0.00 1,875.00 1,121.00         14 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 GUANTE XL 25 UD 75 38 950.00 0.00 18 171.00 0.00 1,875.00 1,121.00         15 43212001 - Protectores de(...)43212001 - Protectores de brillo para pantallas de computador 2.3.9.2.01 BRILLO PARA FREGAR 100 UD 10 6 600.00 0.00 18 108.00 0.00 1,000.00 708.00         16 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.3.01 DETERGENTE EN POLVO 200 LB 100 31 6,200.00 0.00 18 1,116.00 0.00 20,000.00 7,316.00 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_09/07/2019_06_07 p.m..Pdf Download 45616 (1).pdf 45616 (1).pdf Download Budget Setting   Back To Top 150392D9879E0838BB769C8C8B35C651BB1236FA171F48117528DC4F0BAA607F