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.346130   Contract reference CONALECHE-2019-00117   Contract description: materiales gastables   Type of Contract Goods   Contract Start: 10/07/2019 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2019 10:03:00 ((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 materiales de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 10,085.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2019 10:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2019 11:00:00 ((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.725403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,547.00 0.00 1,538.46 0.00 21,785.00 10,085.46         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 plastica con palo 5 UD 125 90 450.00 0.00 18 81.00 0.00 625.00 531.00         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 sevilletas de mano faldo 10/1 5 UD 600 315 1,575.00 0.00 18 283.50 0.00 3,000.00 1,858.50         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 desinfectante en galon 18 UD 120 85 1,530.00 0.00 18 275.40 0.00 2,160.00 1,805.40         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 papel de baño jumbo 8 UD 800 420 3,360.00 0.00 18 604.80 0.00 6,400.00 3,964.80         11 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 ambientdor en esprey 24 UD 400 68 1,632.00 0.00 18 293.76 0.00 9,600.00 1,925.76 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_10/07/2019_01_39 p.m..Pdf Download FONDOS MATERIALES.pdf FONDOS MATERIALES.pdf Download Budget Setting   Back To Top C174F87595117595E2BE73CE26A83EB1D1EAB6EEB19AAFD79C7389C2C0235D74