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.300096   Contract reference MESCYT-2018-00029   Contract description: MATERIALES DE LIMPIEZA, HIGIENE Y COCINA   Type of Contract Goods   Contract Start: 14/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2019 00:00:00 ((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 MESCYT-DAF-CM-2018-0003   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA, HIGIENE Y COCINA   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA, HIGIENE Y COCINA   Business Operation SUMINISTRO   Reply Reference ADQUISICIÓN DE MATERIALES DE LIMPIEZA _EXT   Type of Contract GoodsDominicana   Contract Value 371,002 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.422902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 314,650.00 0.00 56,352.00 0.00 264,695.00 371,002.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         5 50201706 - Café 2.3.1.1.01 AZÚCAR CREMA 5 PAQ 3,899 2,850 14,250.00 0.00 16 2,280.00 0.00 19,495.00 16,530.00         11 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 BRILLO LAVAPLATOS CON ESPONJAS 80 UD 40 40 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         13 44102911 - Pañitos limpia(...)44102911 - Pañitos limpiadores para máquinas de oficina 2.3.9.2.01 FUNDAS NEGRAS DE 13 GLS. 24X30 (100/1) 50 UD 600 250 12,500.00 0.00 18 2,250.00 0.00 30,000.00 14,750.00         14 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 FUNDAS NEGRAS DE 55 GLS. (100/1) 50 UD 800 490 24,500.00 0.00 18 4,410.00 0.00 40,000.00 28,910.00         17 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 GALONES DE JABÓN LIQUIDO NEUTRO 60 UD 200 170 10,200.00 0.00 18 1,836.00 0.00 12,000.00 12,036.00         21 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 PAPEL DE BAÑO 400 UD 200 210 84,000.00 0.00 18 15,120.00 0.00 80,000.00 99,120.00         22 50201713 - Bolsas de té 2.3.1.1.01 PAPEL TOALLA 400 CAJ 200 415 166,000.00 0.00 18 29,880.00 0.00 80,000.00 195,880.00 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_06/03/2018_01_05 p.m..Pdf Download ORDEN NO.29-2018.pdf ORDEN NO.29-2018.pdf Download Budget Setting   Back To Top 01603BAA8FFB93BB10E9F7DB5073F85223EF59EFD0C60150EEAA91B200AB2662