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.256675   Contract reference PRO CONSUMIDOR-2018-00041   Contract description:   Type of Contract Goods   Contract Start: 15/02/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2018 17:00:00 ((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 PRO CONSUMIDOR-UC-CD-2018-0029   Request Title Materiales y Suministros de Limpieza   Description Materiales y Suministros de Limpieza   Business Operation Servicios Generales   Reply Reference Materiales y Suministros de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 30,187.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 15/02/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.413307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,583.00 0.00 4,604.94 0.00 25,583.00 30,187.94         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 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Jabón en pasta 20 UD 145 145 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00         2 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.03 Guantes latex 100/1 50 PAQ 220.33 220.33 11,016.50 0.00 18 1,982.97 0.00 11,016.50 12,999.47         3 47131603 - Esponjas 2.3.9.1.01 Guantes amarillos de limpiar 20 UD 32.5 32.5 650.00 0.00 18 117.00 0.00 650.00 767.00         4 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Gorros desechables 50 UD 220.33 220.33 11,016.50 0.00 18 1,982.97 0.00 11,016.50 12,999.47 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_15/02/2018_03_12 p.m..Pdf Download Cuotas materiales de limpieza.PDF Cuotas materiales de limpieza.PDF Download Budget Setting   Back To Top CC76E9EEEC1B5D38CAA4B59FB190C30FDE0834B2EEF119DFA4ED9E1AE915174C