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.177436   Contract reference DGODT-2017-00077   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 DGODT-UC-CD-2017-0065   Request Title Adquisicion articulos de higiene   Description Adquisición articulos de higiene   Business Operation SERVICIOS GENERALES   Reply Reference a_EXT   Type of Contract GoodsDominicana   Contract Value 50,037.19 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. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.285608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,404.40 0.00 0.00 7,632.79 42,690.00 50,037.19         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 53131608 - Jabones 2.3.7.2.03 Jabon Liquido para las manos 10 CAJ 800 792 7,920.00 0.00 0.00 18 1,425.60 8,000.00 9,345.60         53131608 - Jabones 2.3.7.2.03 Saco detergente 30 libras 2 UD 850 837 1,674.00 0.00 0.00 18 301.32 1,700.00 1,975.32         47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 Desifectante Varios galones 40 UD 230 230 9,200.00 0.00 0.00 18 1,656.00 9,200.00 10,856.00         14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardos de papel toalla premium 10 UD 1,950 1,933 19,330.00 0.00 0.00 18 3,479.40 19,500.00 22,809.40         47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 Cloro 6/1 caja 6 CAJ 715 713.4 4,280.40 0.00 0.00 18 770.47 4,290.00 5,050.87 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_04/07/2017_05_09 p.m..Pdf Download Budget Setting   Back To Top E08678E359DBE20C4F57EF533EBC9A0002E39007AC3E045307B6F3864834E66D_new