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.219050   Contract reference DGCP-2018-00045   Contract description:   Type of Contract Goods   Contract Start: 22/03/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2018 00:00:00 ((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 DGCP-UC-CD-2018-0022   Request Title Adquisición de materiales de limpieza e higiene   Description Adquisición de materiales de limpieza e higiene   Business Operation Servicio generales   Reply Reference Limpieza_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 56,002.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.432122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,460.00 0.00 8,542.80 0.00 52,524.70 56,002.80         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 rollo papel de baño 12/1 49 FT 476 470 23,030.00 0.00 18 4,145.40 0.00 23,324.00 27,175.40         2 12141901 - Cloro cl 2.3.7.2.03 Cloro cl 20 GAL 91 55 1,100.00 0.00 18 198.00 0.00 1,820.00 1,298.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas generica 400/1 5 UD 380 335 1,675.00 0.00 18 301.50 0.00 1,900.00 1,976.50         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 rollo de papel servilleta 6/1 con divisiones 40 FT 637 470 18,800.00 0.00 18 3,384.00 0.00 25,480.00 22,184.00         5 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 vasos tipo cono 4.5 oz 1 UD 0.7 2,855 2,855.00 0.00 18 513.90 0.00 3,500.00 3,368.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota.pdf Certificacion de cuota.pdf Download Contract Technical Document Mappings Orden de Compras_21/03/2018_07_58 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/04/2018_12_57 p.m..Pdf Download Budget Setting   Back To Top 3330C1020F172ECE00D24F3CDC83F48B0AC383EB67CA751B0C52F65E444C2D93