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.193315
Contract reference
PRO CONSUMIDOR-2017-00172
Contract description:
Type of Contract
Goods
Contract Start:
14/09/2017 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2017 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2017-0142
Request Title
Compra de materiales de limpieza
Description
Compra de materiales de limpieza
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
Compra de materiales de limpieza Supply _EXT
Type of Contract
GoodsDominicana
Contract Value
85,295.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/09/2017 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.322919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,284.63
0.00
13,011.23
0.00
72,284.63
85,295.85
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
47131611 - Recogedor de b
(...)
47131611 - Recogedor de basura
2.3.9.1.01
Limpia Cristales
2
UD
96.6
96.6
193.20
0.00
18
34.78
0.00
193.20
227.98
2
12161902 - Surfactantes d
(...)
12161902 - Surfactantes detergentes
2.3.7.2.03
Esponjitas con brillo
20
PAQ
11.3
11.3
226.00
0.00
18
40.68
0.00
226.00
266.68
3
47131603 - Esponjas
2.3.9.1.01
Ambientador
1
UD
50.76
50.76
50.76
0.00
18
9.14
0.00
50.76
59.90
4
47131602 - Almohadillas p
(...)
47131602 - Almohadillas para restregar
2.3.9.1.01
jabon en pasta
10
UD
66.7
66.7
667.00
0.00
18
120.06
0.00
667.00
787.06
5
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
Vasos desechables #3
200
UD
107.61
107.61
21,522.00
0.00
18
3,873.96
0.00
21,522.00
25,395.96
6
47131501 - Trapos
2.3.9.1.01
Vasos desechables #7
400
UD
32
32
12,800.00
0.00
18
2,304.00
0.00
12,800.00
15,104.00
7
47131604 - Escobas
2.3.9.1.01
Desinfectante
20
UD
73
73
1,460.00
0.00
18
262.80
0.00
1,460.00
1,722.80
8
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
Jabon liquido
20
GAL
132
132
2,640.00
0.00
18
475.20
0.00
2,640.00
3,115.20
9
47131807 - Blanqueadores
2.3.9.1.01
Cloro
20
GAL
67.24
67.24
1,344.80
0.00
18
242.06
0.00
1,344.80
1,586.86
10
53131608 - Jabones
2.3.7.2.03
Suape #32
15
GAL
100.32
100.32
1,504.80
0.00
18
270.86
0.00
1,504.80
1,775.66
11
24101510 - Contenedor de
(...)
24101510 - Contenedor de basura plástico
2.6.4.1.01
Escoba Plástica
15
UD
89.06
89.06
1,335.90
0.00
18
240.46
0.00
1,335.90
1,576.36
12
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
Fundas para tanques 55 Galones negras
15
UD
389.83
389.83
5,847.45
0.00
18
1,052.54
0.00
5,847.45
6,899.99
13
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas para zafacón 5 Galones negras
15
PAQ
97.52
97.52
1,462.80
0.00
18
263.30
0.00
1,462.80
1,726.10
14
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Brillo Scoth la maquina
20
PAQ
11.37
11.37
227.40
0.00
18
40.93
0.00
227.40
268.33
15
10191509 - Insecticidas
2.3.7.2.05
Guantes Latex 100/1
50
UD
190
190
9,500.00
0.00
18
1,710.00
0.00
9,500.00
11,210.00
16
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Lanilla roja/amarilla 20 yardas
2
UD
1,313.76
1,313.76
2,627.52
0.00
18
472.95
0.00
2,627.52
3,100.47
17
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Alcohol
25
UD
355
355
8,875.00
0.00
18
1,597.50
0.00
8,875.00
10,472.50
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_14/09/2017_03_34 p.m..Pdf
Download
Budget Setting
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66420434B0A69F63F667F8ECF79FBC2B4EDAD843C6ABDEDF28B9B2D26C8D4C9D_new