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.193920   Contract reference DIGEPEP-2017-00360   Contract description:   Type of Contract Goods   Contract Start: 19/09/2017 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2017 10:30:00 ((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 DIGEPEP-DAF-CM-2017-0096   Request Title INSUMOS DE LIMPIEZA E HERRAMIENTAS MANUALES " A TRAVÉS DEL PLAN QUISQUEYA DIGNA / QUISQUEYA SOMOS TODOS   Description El objeto de esta compra es la adquisición de insumos de limpieza e herramientas manuales para uso del día Nacional de la Limpieza y día del Sol, según Decreto No.233-17.   Business Operation Quisqueya Somos Todos   Reply Reference SUPPLY AMAG SRL_EXT   Type of Contract GoodsDominicana   Contract Value 195,549.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2017 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2017 10:30:00 ((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   Back To Top     1   DO1.PCCNTR.325302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,719.80 0.00 29,829.56 0.00 165,719.80 195,549.35         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 25111928 - Fundas de vela(...)25111928 - Fundas de velas 2.3.2.2.01 FUNDAS NEGRAS 2,000 PAQ 20.65 20.65 41,300.00 0.00 18 7,434.00 0.00 41,300.00 48,734.00         2 25111928 - Fundas de vela(...)25111928 - Fundas de velas 2.3.2.2.01 FUNDAS AZUL 1,000 PAQ 35 35 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         3 31241501 - Lentes 2.3.6.2.01 LENTES PLÁSTICOS 10 UD 68.85 68.85 688.50 0.00 18 123.93 0.00 688.50 812.43         4 42211509 - Cascos protect(...)42211509 - Cascos protectores de cabeza o cara o dispositivos o accesorios para los discapacitados físicamente 2.3.9.3.01 CASCO DE PROTECCIÓN 20 UD 140.89 140.89 2,817.80 0.00 18 507.20 0.00 2,817.80 3,325.00         5 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.2.3.01 GUANTES DE LONA 40 PAQ 165.25 165.25 6,610.00 0.00 18 1,189.80 0.00 6,610.00 7,799.80         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.2.3.01 GUANTES DE GOMAS 40 PAQ 87.5 87.5 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         7 47131604 - Escobas 2.3.9.1.01 ESCOBILLONES 40 UD 307.5 307.5 12,300.00 0.00 18 2,214.00 0.00 12,300.00 14,514.00         8 47131604 - Escobas 2.3.9.1.01 ESCOBAS 40 UD 93.75 93.75 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         9 27112003 - Rastrillos 2.6.5.7.01 RASTRILLOS 10 UD 266.75 266.75 2,667.50 0.00 18 480.15 0.00 2,667.50 3,147.65         10 27112004 - Palas 2.6.5.7.01 PALAS 20 UD 251.25 251.25 5,025.00 0.00 18 904.50 0.00 5,025.00 5,929.50         11 27112004 - Palas 2.6.5.7.01 PICOS 4 UD 448.75 448.75 1,795.00 0.00 18 323.10 0.00 1,795.00 2,118.10         12 24101507 - Carretillas 2.6.4.8.01 CARRETILLAS 2 UD 2,002.5 2,002.5 4,005.00 0.00 18 720.90 0.00 4,005.00 4,725.90         13 27111602 - Martillos 2.6.5.7.01 MARTILLOS 2 UD 117.5 117.5 235.00 0.00 18 42.30 0.00 235.00 277.30         14 27112001 - Machetes 2.6.5.7.01 MACHETES 20 UD 140 140 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         15 27112005 - Hachas 2.6.5.7.01 HACHAS 5 UD 255 255 1,275.00 0.00 18 229.50 0.00 1,275.00 1,504.50         16 27112005 - Hachas 2.6.5.7.01 PATA DE CABRAS 5 UD 278.75 278.75 1,393.75 0.00 18 250.88 0.00 1,393.75 1,644.62         17 73141705 - Servicios de f(...)73141705 - Servicios de fabricación de sogas, cuerdas o cordeles 2.2.8.7.06 SOGAS 1/2 200 LB 41.25 41.25 8,250.00 0.00 18 1,485.00 0.00 8,250.00 9,735.00         18 73141705 - Servicios de f(...)73141705 - Servicios de fabricación de sogas, cuerdas o cordeles 2.2.8.7.06 SOGA 3/4 200 LB 73.13 73.13 14,626.00 0.00 18 2,632.68 0.00 14,626.00 17,258.68         19 27113101 - Cinta guía 2.6.5.7.01 CINTA AMARILLA,LETRAS NEGRAS DE PRECAUCION 5 UD 72.5 72.5 362.50 0.00 18 65.25 0.00 362.50 427.75         20 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.6.5.7.01 MANDARRIA DE 5 LIBRAS 3 UD 465 465 1,395.00 0.00 18 251.10 0.00 1,395.00 1,646.10         21 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.6.5.7.01 MANDARRIA 10 LIBRAS 3 UD 846.25 846.25 2,538.75 0.00 18 456.98 0.00 2,538.75 2,995.72         22 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.2.1.01 MALLA TEJIDA COLOR NARANJA ( ROLLO) 2 UD 1,248.75 1,248.75 2,497.50 0.00 18 449.55 0.00 2,497.50 2,947.05         23 10191507 - Repelentes de (...)10191507 - Repelentes de aves 2.3.7.2.05 REPELENTES 10 UD 406.25 406.25 4,062.50 0.00 18 731.25 0.00 4,062.50 4,793.75         24 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.2.4.01 BOTAS DE GOMAS ( PAR) 20 UD 341.25 341.25 6,825.00 0.00 18 1,228.50 0.00 6,825.00 8,053.50 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_19/09/2017_02_33 p.m..Pdf Download Budget Setting   Back To Top 8F9AD38BA162142C05BA4880B9CEE274BE3E611D6100E9B03E962CA9CF65FD11_new