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.359603
Contract reference
SNS-2019-00118
Contract description:
Adquisición de Insumo de Higiene y Materiales de Limpieza
Type of Contract
Goods
Contract Start:
13/08/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SNS-UC-CD-2019-0019
Request Title
Adquisición Insumo de Higiene y Materiales de Limpieza
Description
Adquisición Insumo de Higiene y Materiales de Limpieza
Business Operation
Servicios Generales
Reply Reference
SNS-UC-CD-2019-0019 PROLIMDES COMERCIAL
Type of Contract
GoodsDominicana
Contract Value
2,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/08/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén del Edificio 3, ubicado en la calle 43 no. 18, esq. Coronel Rafael Fernandez, referencia detrás del Estadio Quisqueya y de la caja de Seguridad Social.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Expediente Original en la Orden de Compras SNS-2019-00116
Catalogue Items
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1
DO1.PCCNTR.742523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,000.00
0.00
360.00
0.00
3,500.00
2,360.00
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
3
47121803 - Esponjas o esp
(...)
47121803 - Esponjas o esponjillas
2.3.9.1.01
Paño Esponja
50
UD
70
40
2,000.00
0.00
18
360.00
0.00
3,500.00
2,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_07/08/2019_07_02 p.m..Pdf
Download
Cuota a comprometer Prolimdes Comercial.pdf
Cuota a comprometer Prolimdes Comercial.pdf
Download
Budget Setting
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