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.241782   Contract reference MINERD-2018-00614   Contract description:   Type of Contract Goods   Contract Start: 12/06/2018 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   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 MINERD-UC-CD-2018-0115   Request Title Adquisición de Materiales de Limpieza   Description Adquisición de Materiales de Limpieza   Business Operation GOBERNACIÓN   Reply Reference Oferta Inversiones Wilenu srl_EXT   Type of Contract GoodsDominicana   Contract Value 119,681.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2018 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Departamento de Gobernación, DG-036-18 Catalogue Items   Back To Top     1   DO1.PCCNTR.442636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,425.00 0.00 18,256.50 0.00 101,425.00 119,681.50         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante Liquido 200 GAL 113 113 22,600.00 0.00 18 4,068.00 0.00 22,600.00 26,668.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Cloro 200 GAL 73 73 14,600.00 0.00 18 2,628.00 0.00 14,600.00 17,228.00         3 53131608 - Jabones 2.3.7.2.03 Jabón líquido de manos 100 GAL 183 183 18,300.00 0.00 18 3,294.00 0.00 18,300.00 21,594.00         4 47131604 - Escobas 2.3.9.1.01 Escobas 100 UD 120 120 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         5 47131501 - Trapos 2.3.9.1.01 Lanillas Blanca 100 YD 98 98 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00         6 47131603 - Esponjas 2.3.9.1.01 Brillos Verde 100 UD 16.25 16.25 1,625.00 0.00 18 292.50 0.00 1,625.00 1,917.50         7 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.2.3.01 Guantes Plásticos, tamaño M 100 UD 75 75 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.2.3.01 Guantes Plásticos, tamaño L 100 UD 75 75 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         9 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.2.3.01 Guantes Plásticos, tamaño XL 100 UD 75 75 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota CD-0115-2018.pdf Cuota CD-0115-2018.pdf Download Contract Technical Document Mappings Orden de Compras_10/04/2018_07_04 p.m..Pdf Download Budget Setting   Back To Top 0B82950C5D6167534DB3C55E628F0A3F8D7A00F7DB5D76A415F9362C2CC30507