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.171598   Contract reference INAPA-2017-00101   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2017-0007   Request Title COMPRA DE MATERIALES DE LIMPIEZA PARA NIVEL CENTRAL   Description MATERIALES DE LIMPIEZA PARA NIVEL CENTRAL   Business Operation SECCION DE MANTENIMIENTO Y MAYORDOMIA   Reply Reference COMPRA DE MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 88,792.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.215325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,248.00 0.00 13,544.64 0.00 75,248.00 88,792.64         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         8 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO LA MAQUINA 200 UD 22.31 22.31 4,462.00 0.00 18 803.16 0.00 4,462.00 5,265.16         15 47131802 - Terminados o c(...)47131802 - Terminados o ceras para pisos 2.3.9.1.01 DESCURTIDOR DE CERAMICA 50 GAL 380.72 380.72 19,036.00 0.00 18 3,426.48 0.00 19,036.00 22,462.48         16 12161807 - Estabilizadore(...)12161807 - Estabilizadores de gel 2.3.7.2.03 GEL ANTIBACTERIAL 100 GAL 517.5 517.5 51,750.00 0.00 18 9,315.00 0.00 51,750.00 61,065.00 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_10/02/2017_03_31 p.m..Pdf Download Budget Setting   Back To Top 6195560441C5222F43130A33BCD4FAEB6D1DA1FDF0B6F3C43B2A988886E5CFC9_new