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.346795   Contract reference ETED-2019-00718   Contract description: LIMPIEZA   Type of Contract Goods   Contract Start: 11/07/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2019 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 283,967 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 11/07/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2019 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.724529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,650.00 0.00 43,317.00 0.00 419,500.00 283,967.00         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         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAPEL SERVILLETA P/DISPENSADOR DE BAÑOS 105 CAJ 1,900 1,490 156,450.00 0.00 18 28,161.00 0.00 199,500.00 184,611.00         9 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAPEL DE BAÑO 6/1 100 UD 1,900 770 77,000.00 0.00 18 13,860.00 0.00 190,000.00 90,860.00         10 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA DE MANO 60,000 UD 0.5 0.12 7,200.00 0.00 18 1,296.00 0.00 30,000.00 8,496.00 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_10 p.m..Pdf Download 45616.pdf 45616.pdf Download Budget Setting   Back To Top 150392D9879E0838BB769C8C8B35C651BB1236FA171F48117528DC4F0BAA607F