1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.190826
Contract reference
MIN. ADM PRESIDENCIA-2017-00215
Contract description:
Type of Contract
Goods
Contract Start:
23/08/2017 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/08/2017 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIN. ADM PRESIDENCIA-DAF-CM-2017-0066
Request Title
productos químicos de limpieza
Description
PRODUCTOS QUÍMICOS DE LIMPIEZA
Business Operation
departamento de suministro
Reply Reference
WEST_EXT
Type of Contract
GoodsDominicana
Contract Value
324,258.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2017 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/08/2017 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.306801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
274,795.00
0.00
49,463.10
0.00
367,100.00
324,258.10
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
AERO WEST ( 1 LITRO )
20
UD
3,400
2,500
50,000.00
0.00
18
9,000.00
0.00
68,000.00
59,000.00
1
53131608 - Jabones
2.3.7.2.03
SKY ( NEUTRALIZADOR DE MALOS OLORES ) LITROI
20
UD
2,950
1,276
25,520.00
0.00
18
4,593.60
0.00
59,000.00
30,113.60
1
53131608 - Jabones
2.3.7.2.03
BIO BRAKE ( BOOSTER CONCENTRADO ALCALINO ) GALONES
34
UD
950
680
23,120.00
0.00
18
4,161.60
0.00
32,300.00
27,281.60
1
53131608 - Jabones
2.3.7.2.03
BIO DESTAINER ( DESGRASANTE TEXTIL )
34
UD
1,800
1,507.5
51,255.00
0.00
18
9,225.90
0.00
61,200.00
60,480.90
1
53131608 - Jabones
2.3.7.2.03
BIO SOFT SUAVISANTE
36
UD
1,250
495
17,820.00
0.00
18
3,207.60
0.00
45,000.00
21,027.60
1
53131608 - Jabones
2.3.7.2.03
ABSORBENTE DE HUMEDAD ( HIPO )
60
UD
160
140
8,400.00
0.00
18
1,512.00
0.00
9,600.00
9,912.00
1
53131608 - Jabones
2.3.7.2.03
GALON DE DESINFECTANTE
400
UD
100
120
48,000.00
0.00
18
8,640.00
0.00
40,000.00
56,640.00
1
53131608 - Jabones
2.3.7.2.03
PINA ESPUMA DE 19 ONZ
20
UD
200
285
5,700.00
0.00
18
1,026.00
0.00
4,000.00
6,726.00
1
53131608 - Jabones
2.3.7.2.03
GALONES DE MULTIBRILLOS
20
UD
200
616.5
12,330.00
0.00
18
2,219.40
0.00
4,000.00
14,549.40
1
53131608 - Jabones
2.3.7.2.03
GALON DE CLORO
400
UD
100
76
30,400.00
0.00
18
5,472.00
0.00
40,000.00
35,872.00
1
53131608 - Jabones
2.3.7.2.03
ALCOHOL 95 % 32 ONZA
20
UD
200
112.5
2,250.00
0.00
18
405.00
0.00
4,000.00
2,655.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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AF7E1ABD89D26BCC725B8A74F528B96A4424B02EE520C724B0F0BFC7330FAA89_new