1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.132801
Contract reference
DIGECOG-2016-00062
Contract description:
Type of Contract
Goods
Contract Start:
19/05/2016 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DIGECOG-DAF-CM-2016-0012
Request Title
Adq. artículos de limpieza e higiene, dirigida a MIPYMES
Description
Adq. artículos de limpieza e higiene, dirigido a MIPYMES
Business Operation
Almacen
Reply Reference
PROLIMDES COMERCIAL _EXT
Type of Contract
GoodsDominicana
Contract Value
25,825.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
19/05/2016 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.71403 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,886.00
0.00
3,939.48
0.00
28,960.00
25,825.48
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
7
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
391
Pastillas para baño, de olores
40
UD
40
27
1,080.00
0.00
18
194.40
0.00
1,600.00
1,274.40
8
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
391
Sacos de detergente (30 libras)
2
UD
830
585
1,170.00
0.00
18
210.60
0.00
1,660.00
1,380.60
10
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
395
Cajas de vasos plásticos desechables #10 (50/1)
2
UD
3,100
2,550
5,100.00
0.00
18
918.00
0.00
6,200.00
6,018.00
11
41121813 - Cubetas
393
Cubetas para trapear, plásticas
8
UD
120
100
800.00
0.00
18
144.00
0.00
960.00
944.00
12
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
391
Suape de nilón, #32
12
UD
130
98
1,176.00
0.00
18
211.68
0.00
1,560.00
1,387.68
13
27112004 - Palas
3634
Palitas de recoger basura
6
UD
90
52
312.00
0.00
18
56.16
0.00
540.00
368.16
16
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
332
Servilletas 500/1 paquetes de 10/1
12
UD
935
670
8,040.00
0.00
18
1,447.20
0.00
11,220.00
9,487.20
18
12141901 - Cloro cl
372
Insecticidas en spray
6
UD
180
168
1,008.00
0.00
18
181.44
0.00
1,080.00
1,189.44
20
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
395
Caja de vasos plásticos desechables #5 ( 50/1)
2
UD
2,070
1,600
3,200.00
0.00
18
576.00
0.00
4,140.00
3,776.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/05/2016_12_47 p.m..Pdf
Download
Budget Setting
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F6448E7A13E9B9902E914C6C0868DB0A123028D310F8B931C0898431F616E03E_new