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.284705   Contract reference INFOTEP-2018-00038   Contract description: “Adquisición de Artículos de Limpieza para Stock de Almacén de la Gerencia Regional Central del INFOTEP”   Type of Contract Goods   Contract Start: 29/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2018 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-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2018-0020   Request Title “Adquisición de Artículos de Limpieza para Stock de Almacén de la Gerencia Regional Central del INFOTEP”   Description “Adquisición de Artículos de Limpieza para Stock de Almacén de la Gerencia Regional Central del INFOTEP”   Business Operation Gerencia Regional Central   Reply Reference 742_EXT   Type of Contract GoodsDominicana   Contract Value 6,127.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 29/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance GERENCIA REGIONAL CENTRAL   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.446358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,192.50 0.00 934.65 0.00 19,883.00 6,127.15         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         11 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Servilleta Higienica 60/1 50 UD 17.7 14.25 712.50 0.00 712.5 18 128.25 0.00 885.00 840.75         16 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Funda Plastica #12 2 UD 649 240 480.00 0.00 480 18 86.40 0.00 1,298.00 566.40         26 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Detergente en Polvo 1/16 100 UD 177 40 4,000.00 0.00 4,000 18 720.00 0.00 17,700.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion_ DE FONDOS (3) (8).docx Certificacion_ DE FONDOS (3) (8).docx Download Budget Setting   Back To Top A9CF7610D8D96B7A1E774DF0822A96C3255D5B92370F5F2BEB01B132FF24672F