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.217403   Contract reference MINA PUEBLO VIEJO-2018-00022   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 MINA PUEBLO VIEJO-UC-CD-2018-0018   Request Title Adquisición de Material de Consumo y Limpieza p/oficina Sto. Dgo.   Description Adquisición de Material de Consumo y Limpieza p/oficina Sto. Dgo.   Business Operation DIRECCION REMEDIACION AMBIENTAL   Reply Reference Adquisición de Material de Consumo y Limpieza p/of   Type of Contract GoodsDominicana   Contract Value 24,869.4 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 C/MEXICO ESQ. L. NAVARRO 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.426732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,380.00 0.00 3,489.40 0.00 24,869.40 24,869.40         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 52121602 - Servilletas 2.3.2.2.01 Fardo de Servilleta 500/1 2 UD 1,711 1,450 2,900.00 0.00 18 522.00 0.00 3,422.00 3,422.00         2 52121602 - Servilletas 2.3.2.2.01 Fardo de Papel 48/1 2 UD 2,124 1,800 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galon de Desinfectantes 2 GAL 330.4 280 560.00 0.00 18 100.80 0.00 660.80 660.80         4 47131603 - Esponjas 2.3.9.1.01 Paquete de Toalla de Limpieza Desechables 6/1 5 UD 1,121 950 4,750.00 0.00 18 855.00 0.00 5,605.00 5,605.00         5 47131603 - Esponjas 2.3.9.1.01 Paquete de Esponjas para Fregar 10/1 1 UD 413 350 350.00 0.00 18 63.00 0.00 413.00 413.00         6 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper 2 UD 277.3 235 470.00 0.00 18 84.60 0.00 554.60 554.60         7 50201708 - Bebida de café 2.3.1.1.01 Paquete de Café de 1LB 20 LB 440.8 380 7,600.00 0.00 16 1,216.00 0.00 8,816.00 8,816.00         8 50201710 - Té de hoja 2.3.1.1.01 Jengibre 10 LB 115 115 1,150.00 0.00 0.00 0.00 1,150.00 1,150.00 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_12/03/2018_07_09 p.m..Pdf Download Cert Material Limpieza.pdf Cert Material Limpieza.pdf Download Budget Setting   Back To Top C38E8D614496965A97B2EED7B1E3FED2A7C9E129CDD0727EE114470EABE0AF90