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.218214   Contract reference SIV-2018-00018   Contract description: Material para Limpeza   Type of Contract Goods   Contract Start: 15/03/2018 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2018 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 SIV-UC-CD-2018-0014   Request Title Material para Limpieza   Description Compra de Materiales de Limpieza para ser usado en las diferentesa areas de esta Institucion.   Business Operation Servicios Generales   Reply Reference INVERSIONES CORPORATIVAS SALADILLO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 118,787.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2018 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2018 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. 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.426125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,667.00 0.00 18,120.06 0.00 100,667.00 118,787.06         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de Baño 25 CAJ 1,085.92 1,085.92 27,148.00 0.00 18 4,886.64 0.00 27,148.00 32,034.64         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo de Servilletas 5 PAQ 1,200 1,200 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta de Baño 25 PAQ 1,971.48 1,971.48 49,287.00 0.00 18 8,871.66 0.00 49,287.00 58,158.66         4 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cajas de Cuchara 13 CAJ 1,340 1,340 17,420.00 0.00 18 3,135.60 0.00 17,420.00 20,555.60         5 12161903 - Agentes de esp(...)12161903 - Agentes de espuma 2.3.7.2.03 Saco de Ace 1 UD 812 812 812.00 0.00 18 146.16 0.00 812.00 958.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name comp 300.pdf comp 300.pdf Download Contract Technical Document Mappings Orden de Compras_09/03/2018_05_57 p.m..Pdf Download orden de compras 0018.pdf orden de compras 0018.pdf Download Budget Setting   Back To Top 5905308A8765D57B43F3B20C3FFD487BE8F77A8DE0AE513126E3C30E3BE5A7FA