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.180904   Contract reference SIE-2017-00323   Contract description:   Type of Contract Goods   Contract Start: 02/08/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2017 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2017-0181   Request Title Adquisición productos de limpieza.   Description Adquisición productos de limpieza.   Business Operation Gerencia de Suministro   Reply Reference Articulos de limpieza-SIE   Type of Contract GoodsDominicana   Contract Value 41,547.8 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. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.301502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,210.00 0.00 6,337.80 0.00 41,000.00 41,547.80         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         1 47131807 - Blanqueadores 2.3.9.1.01 Escobilla para Baños (inodoro) 30 UD 80 60 1,800.00 0.00 18 324.00 0.00 2,400.00 2,124.00         2 47131807 - Blanqueadores 2.3.9.1.01 Gel antibacterial de mano. 30 GAL 400 330 9,900.00 0.00 18 1,782.00 0.00 12,000.00 11,682.00         3 47131807 - Blanqueadores 2.3.9.1.01 Toallas para limpieza. 48 UD 25 20 960.00 0.00 18 172.80 0.00 1,200.00 1,132.80         4 47131807 - Blanqueadores 2.3.9.1.01 Desinfectante (marca reconocida). 100 GAL 70 60 6,000.00 0.00 18 1,080.00 0.00 7,000.00 7,080.00         5 47131807 - Blanqueadores 2.3.9.1.01 Lavaplatos liquido (marca reconocida). 50 GAL 100 85 4,250.00 0.00 18 765.00 0.00 5,000.00 5,015.00         6 47131807 - Blanqueadores 2.3.9.1.01 Jabón de manos. 80 GAL 80 75 6,000.00 0.00 18 1,080.00 0.00 6,400.00 7,080.00         7 47131807 - Blanqueadores 2.3.9.1.01 Cloro (marca reconocida). 140 GAL 50 45 6,300.00 0.00 18 1,134.00 0.00 7,000.00 7,434.00 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_02/08/2017_01_33 p.m..Pdf Download Budget Setting   Back To Top CB64893ED159205CA6A25558D28FAD79A6B570353E1D1E0CDF029B52168DDE30_new