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.168619   Contract reference CONTRALORIA-2017-00155   Contract description: Adquisición de 6 cubeta plástica limpieza pequeña 12 litros, 2 dispensador de servilleta - plástico (c fold) y 5 destapador de inodoro-bomba manual.   Type of Contract Goods   Contract Start: 27/04/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2017 16:00:00 ((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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2017-0007   Request Title Adquisición de Artículos de Cocina, Limpieza y Desechables (primer trimestre 2017).   Description Adquisición de Artículos de Cocina, Limpieza y Desechables (primer trimestre 2017).   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference REYNOSO LORA SOLUTIONS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,087.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes #45, Gazcue 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.252104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,464.23 0.00 623.56 0.00 16,000.00 4,087.80         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         12 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBETA PLASTICA LIMPIEZA PEQUEÑA 12 Litros 6 UD 250 157.14 942.84 0.00 18 169.71 0.00 1,500.00 1,112.55         20 47121810 - Dispensador de(...)47121810 - Dispensador de trapos para limpiar 2.3.9.1.01 DISPENSADOR DE SERVILLETA - Plástico (C Fold). 2 UD 5,000 1,028.57 2,057.14 0.00 18 370.29 0.00 10,000.00 2,427.43         30 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.6.3.1.01 DESTAPADOR DE INODORO-Bomba Manual 5 UD 900 92.85 464.25 0.00 18 83.57 0.00 4,500.00 547.82 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_26/04/2017_01_10 p.m..Pdf Download Budget Setting   Back To Top 4E5842484FB64BD3A306D42E1417DB5F42E54C3CCCA0BBEF6DE2751F885D516F_new