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.197514   Contract reference ADESS-2017-00486   Contract description:   Type of Contract Goods   Contract Start: 26/10/2017 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2017 11:15:00 ((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 ADESS-UC-CD-2017-0340   Request Title Adquisición de dispensadores varios para nueva delegación de la Monte Plata   Description Adquisición de dispensadores varios para nueva delegación de la Monte Plata   Business Operation SERVICIOS GENERALES   Reply Reference Adquisición de dispensadores varios para nueva del   Type of Contract GoodsDominicana   Contract Value 14,809 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2017 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2017 16:20:00 ((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.340534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,550.00 0.00 0.00 2,259.00 14,809.00 14,809.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 47131711 - Dispensadores (...)47131711 - Dispensadores de limpiador 2.3.9.1.01 Dispensador de plst/smoke 1 UD 1,711 1,450 1,450.00 0.00 0.00 18 261.00 1,711.00 1,711.00         2 47131904 - Medias absorbe(...)47131904 - Medias absorbentes 2.3.9.1.01 Dispensador de toalla negro 2 UD 4,425 3,750 7,500.00 0.00 0.00 18 1,350.00 8,850.00 8,850.00         3 47132101 - Kits de limpie(...)47132101 - Kits de limpieza industrial 2.3.9.1.01 Dispensador jabón galón 2 UD 2,124 1,800 3,600.00 0.00 0.00 18 648.00 4,248.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuotadispensadore.pdf cuotadispensadore.pdf Download Budget Setting   Back To Top 7761ECBA6D76CE90E8334EB811FF8B4634DF78C14A63E57D499BAEEFEE4E4A9F_new