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.210726   Contract reference DGAP-2018-00164   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2018-0086   Request Title Suministro de Productos de Lavandería   Description Suministro de Productos de Lavandería   Business Operation Club de Empleados DGA   Reply Reference West, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 28,874.6 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 Avenida las Americas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-057-2018 D/F 15/01/2018 Cotización. 115124 D/F 18/01/2018 Para ser utilizado en el Club de Aduanas. Catalogue Items   Back To Top     1   DO1.PCCNTR.402039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,470.00 0.00 4,404.60 0.00 24,470.00 28,874.60         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 47101605 - Químicos de re(...)47101605 - Químicos de remoción bacteriana 2.3.7.2.07 BIO SUDS 5 GLS, Detergente Conc. 2 UD 2,500 2,500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         2 47101605 - Químicos de re(...)47101605 - Químicos de remoción bacteriana 2.3.7.2.07 BIO DESTAINER II PAILA 5 GLS Desg. y Desm. 3 UD 3,990 3,990 11,970.00 0.00 18 2,154.60 0.00 11,970.00 14,124.60         3 47101605 - Químicos de re(...)47101605 - Químicos de remoción bacteriana 2.3.7.2.07 BIO CLOR PAILA 5 GLS, Desm. Blanqueador 4 UD 1,350 1,350 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         4 47101605 - Químicos de re(...)47101605 - Químicos de remoción bacteriana 2.3.7.2.07 BIO BALANCE PAILA 5 GLS, Neutralizante 1 UD 2,100 2,100 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0057.pdf Scan_0057.pdf Download Contract Technical Document Mappings Orden de Compras_24/01/2018_06_55 p.m..Pdf Download orden west .pdf orden west .pdf Download Budget Setting   Back To Top 5B36C9F63EFBA93611C30714CD532148120BB150B0E0A55FCD3A7AD2E0093900