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.278642   Contract reference CERTV-2017-00128   Contract description: compra de guantes, fundas p/basura y toallas desechables   Type of Contract Goods   Contract Start: 28/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2018 16:00:00 ((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 CERTV-UC-CD-2017-0099   Request Title compra de guantes ,fundas p/basuras y toallas desechables   Description compra de guantes, fundas p/basuras y toallas desechabels   Business Operation MAYORDOMIA   Reply Reference compra de guante, fundas / basura y toallas desech   Type of Contract GoodsDominicana   Contract Value 8,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   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.336817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,600.00 0.00 1,368.00 0.00 8,100.00 8,968.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.2.3.01 guantes de gomas m ,l 50 UD 60 60 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 fundas 36 x 54 4 PAQ 700 650 2,600.00 0.00 18 468.00 0.00 2,800.00 3,068.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 fundas 28 x 36 4 PAQ 400 350 1,400.00 0.00 18 252.00 0.00 1,600.00 1,652.00         1 53131624 - Paños limpiado(...)53131624 - Paños limpiadores desechables 2.3.9.9.01 toallas microfibra 10 PAQ 70 60 600.00 0.00 18 108.00 0.00 700.00 708.00 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_13/10/2017_01_06 p.m..Pdf Download certificado de guantes 1.pdf certificado de guantes 1.pdf Download ORDEN 0099.pdf ORDEN 0099.pdf Download Budget Setting   Back To Top 8958ECCE8A3E9A8D22A55AC0A8702B9D79B03993AA3D564EAE483D0A24C86AEB_new