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.207407   Contract reference SIE-2018-00001   Contract description:   Type of Contract Goods   Contract Start: 02/01/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2018 12:00:00 ((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-01-ComprasMenores   Request Reference SIE-DAF-CM-2017-0066   Request Title Adquisición Artículos de Limpieza.   Description Adquisición Artículos de Limpieza.   Business Operation Gerencia de Suministro   Reply Reference MG General Supply_EXT   Type of Contract GoodsDominicana   Contract Value 187,235.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.390203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,674.00 0.00 28,561.32 0.00 167,650.00 187,235.32         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 47131501 - Trapos 2.3.9.1.01 Toallas para limpieza. 50 UD 30 36.5 1,825.00 0.00 18 328.50 0.00 1,500.00 2,153.50         2 47131501 - Trapos 2.3.9.1.01 Desinfectante (marca reconocida) 75 GAL 50 77 5,775.00 0.00 18 1,039.50 0.00 3,750.00 6,814.50         3 47131501 - Trapos 2.3.9.1.01 Lavaplatos líquido (marca reconocida) 60 GAL 140 137 8,220.00 0.00 18 1,479.60 0.00 8,400.00 9,699.60         4 47131501 - Trapos 2.3.9.1.01 Jabón de manos (marcas reconocidas) 50 GAL 100 90 4,500.00 0.00 18 810.00 0.00 5,000.00 5,310.00         5 47131501 - Trapos 2.3.9.1.01 Cloro 60 GAL 50 49 2,940.00 0.00 18 529.20 0.00 3,000.00 3,469.20         6 47131501 - Trapos 2.3.9.1.01 Papel jumbo para dispensador (grueso, textura suave y doble hoja, se debe traer muestra) 1,000 UD 50 40.41 40,410.00 0.00 18 7,273.80 0.00 50,000.00 47,683.80         7 47131501 - Trapos 2.3.9.1.01 Papel toalla para dispensador (grueso, textura suave , se debe traer muestra) 1,200 UD 80 79.17 95,004.00 0.00 18 17,100.72 0.00 96,000.00 112,104.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION ARTICULOS DE LIMPIEZA.pdf CERTIFICACION ARTICULOS DE LIMPIEZA.pdf Download Contract Technical Document Mappings Orden de Compras_02/01/2018_02_50 p.m..Pdf Download Budget Setting   Back To Top 0C9C3739B70159CFC5E81088516FF9091AD31944E155096A42F93247023017BD