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.346115   Contract reference CONALECHE-2019-00116   Contract description: compra de materiales de limpieza   Type of Contract Goods   Contract Start: 10/07/2019 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference CONALECHE-UC-CD-2019-0091   Request Title solicitud materiales de limpieza   Description materiales de limpieza   Business Operation servicios generales   Reply Reference CONALECHE 009 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 47,731 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.725701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,450.00 0.00 7,281.00 0.00 35,540.00 47,731.00         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         2 47131604 - Escobas 2.3.9.1.01 suape 3 UD 180 120 360.00 0.00 18 64.80 0.00 540.00 424.80         3 53131608 - Jabones 2.3.7.2.03 jabon en bola azul 24 UD 25 20 480.00 0.00 18 86.40 0.00 600.00 566.40         4 53131608 - Jabones 2.3.7.2.03 jabon liquido de fregar 10 UD 125 115 1,150.00 0.00 18 207.00 0.00 1,250.00 1,357.00         5 53131608 - Jabones 2.3.7.2.03 jabon liquido de mano 6 UD 125 110 660.00 0.00 18 118.80 0.00 750.00 778.80         9 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 papel toalla minucta faldos 12/1 12 UD 1,900 2,660 31,920.00 0.00 18 5,745.60 0.00 22,800.00 37,665.60         10 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 ambientdor en esprey 6.2 onza 175 gramos 24 UD 400 245 5,880.00 0.00 18 1,058.40 0.00 9,600.00 6,938.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS MATERIALES.pdf FONDOS MATERIALES.pdf Download Budget Setting   Back To Top C174F87595117595E2BE73CE26A83EB1D1EAB6EEB19AAFD79C7389C2C0235D74