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.294335   Contract reference AGN-2018-00030   Contract description: Adquisición de materiales de limpieza   Type of Contract Goods   Contract Start: 14/03/2018 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2018 14:20:00 ((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 AGN-UC-CD-2018-0022   Request Title Materiales de limpieza.   Description Materiales de limpieza.   Business Operation Almacén y Suministro   Reply Reference Oferta de S.Y Supply._EXT   Type of Contract GoodsDominicana   Contract Value 44,143.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/03/2018 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2018 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.428523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,410.00 0.00 6,733.80 0.00 44,155.80 44,143.80         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 53131608 - Jabones 2.3.7.2.03 Jabón líquido multiuso. 100 GAL 121.54 103 10,300.00 0.00 18 1,854.00 0.00 12,154.00 12,154.00         2 47131807 - Blanqueadores 2.3.9.1.01 Cloro doméstico. 80 GAL 58.41 49.5 3,960.00 0.00 18 712.80 0.00 4,672.80 4,672.80         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante. 100 GAL 93.22 79 7,900.00 0.00 18 1,422.00 0.00 9,322.00 9,322.00         4 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 Limpiador de cerámica. 10 GAL 177 150 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda plástica negra, para basura. 3,000 UD 4.96 4.2 12,600.00 0.00 18 2,268.00 0.00 14,880.00 14,868.00         6 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde. 100 UD 13.57 11.5 1,150.00 0.00 18 207.00 0.00 1,357.00 1,357.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MATERIALES DE LIMPIEZA compromiso.pdf MATERIALES DE LIMPIEZA compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_14/03/2018_06_07 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/03/2018_06_07 p.m..Pdf Download Budget Setting   Back To Top D967F05F6481A144DBE297167A9CA9766ED474D66E0C63A11C6EA26DE715C6DC