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.180409   Contract reference SIUBEN-2017-00272   Contract description: Compra de material gastable (limpieza) para uso de la Oficina Principal y Regionales   Type of Contract Services   Contract Start: 27/07/2017 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2017 16:30:00 ((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 SIUBEN-DAF-CM-2017-0019   Request Title Compra de material gastable (limpieza) para uso de la Oficina Principal y Regionales   Description Compra de material gastable (limpieza) para uso de la Oficina Principal y Regionales   Business Operation Departamento de Almecén   Reply Reference Oferta INHELTEK, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 22,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 17/07/2017 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2017 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Tiempo de entrega: 72 horas después de entregada la orden de compras. Catalogue Items   Back To Top     1   DO1.PCCNTR.292315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,750.00 0.00 3,375.00 0.00 16,875.00 22,125.00         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         5 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Ambientador (se requiere muestra) 125 UD 60 57 7,125.00 0.00 18 1,282.50 0.00 7,500.00 8,407.50         13 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Desinfectante en olor para pisos (se requiere muestra) 125 GAL 75 93 11,625.00 0.00 18 2,092.50 0.00 9,375.00 13,717.50 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_17/07/2017_08_29 p.m..Pdf Download Budget Setting   Back To Top 717994A5E4C736349FCCF0A275A7B3A38B51AA99B7CE94E2D84733CA4CB3C9DD_new