1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.203533
Contract reference
ONAPI-2017-00282
Contract description:
Compra de articulo de limpieza e higiene y cosina 4to trimestre
Type of Contract
Goods
Contract Start:
11/12/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/01/2018 15:00:00
((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-01-ComprasMenores
Request Reference
ONAPI-DAF-CM-2017-0045
Request Title
Compra de articulo de limpieza e higiene y cosina 4to trimestre.
Description
Compra de articulo de limpieza e higiene y cosina 4to trimestre.
Business Operation
Almacen
Reply Reference
Compra de articulo de limpieza e higiene y cosina
Type of Contract
GoodsDominicana
Contract Value
13,039 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
12/12/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
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.374722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,050.00
0.00
1,989.00
0.00
13,275.00
13,039.00
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
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Desinfectante liquido aromatico en galon.
50
UD
200
200
10,000.00
0.00
18
1,800.00
0.00
12,000.00
11,800.00
6
47131604 - Escobas
2.3.9.1.01
Escoba con palo.
15
UD
85
70
1,050.00
0.00
18
189.00
0.00
1,275.00
1,239.00
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_11/12/2017_06_19 p.m..Pdf
Download
COMPROMISO CASA JARABACOA.PDF
COMPROMISO CASA JARABACOA.PDF
Download
Budget Setting
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