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.177003   Contract reference SIV-2017-00133   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-02-ComprasDebajoUmbral   Request Reference SIV-UC-CD-2017-0088   Request Title MATERIALES DE LIMPIEZA   Description   Business Operation Servicios Generales   Reply Reference INVERSIONES CORPORATIVAS SALADILLO,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,470.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.283706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,466.72 0.00 8,004.01 0.00 46,700.00 52,470.73         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 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 cucharas desechables 10 CAJ 1,400 1,300 13,000.00 0.00 18 2,340.00 0.00 14,000.00 15,340.00         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 papel de baño 6/1 10 CAJ 1,300 1,238.45 12,384.50 0.00 18 2,229.21 0.00 13,000.00 14,613.71         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 papel toalla 5 CAJ 2,400 2,332.9 11,664.50 0.00 18 2,099.61 0.00 12,000.00 13,764.11         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 papel higiénico 48/1 1 UD 1,400 1,389.02 1,389.02 0.00 18 250.02 0.00 1,400.00 1,639.04         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 servilletas cuadradas 500/1 1 UD 1,200 1,100 1,100.00 0.00 18 198.00 0.00 1,200.00 1,298.00         1 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 brillo verde 12 UD 25 23 276.00 0.00 18 49.68 0.00 300.00 325.68         1 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 ambientador de aire spray 8oz 24 UD 100 95 2,280.00 0.00 18 410.40 0.00 2,400.00 2,690.40         1 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 desinfectante spray 12oz 6 UD 400 395.45 2,372.70 0.00 18 427.09 0.00 2,400.00 2,799.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 92D67968AE16BEFD4360423E7E3E1CD0583433C85D48974B33335D966FA61DCF_new