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.163367   Contract reference SIE-2017-00042   Contract description:   Type of Contract Goods   Contract Start: 01/03/2017 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2017 18:00:00 ((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 SIE-UC-CD-2017-0027   Request Title Adquisición Gel Antibacterial.   Description Adquisición Gel Antibacterial.   Business Operation Gerencia de Suministro   Reply Reference MG General Supply_EXT   Type of Contract GoodsDominicana   Contract Value 20,561.5 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 AV. JHON F. KENNEDY NO.3 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.224909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,425.00 0.00 3,136.50 0.00 21,785.00 20,561.50         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         1 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 GLS. Gel desinfectante para manos. 20 GAL 580 480 9,600.00 0.00 18 1,728.00 0.00 11,600.00 11,328.00         2 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 Espatula de goma limpia cristales 10 UD 350 280 2,800.00 0.00 18 504.00 0.00 3,500.00 3,304.00         3 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 GLS: Lavaplatos liquido 9 GAL 150 120 1,080.00 0.00 18 194.40 0.00 1,350.00 1,274.40         4 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 GLS. Limpiador de manos (jaboón) 33 GAL 150 110 3,630.00 0.00 18 653.40 0.00 4,950.00 4,283.40         5 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 Paños de limpieza 7 UD 55 45 315.00 0.00 18 56.70 0.00 385.00 371.70 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_01/03/2017_08_03 p.m..Pdf Download Budget Setting   Back To Top 8B1D6FB7B2ECC41B3528698A5EC61B0596214A5BEE7FBEC78D02C326EA65913F_new