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.225827   Contract reference 911-2018-00130   Contract description: ADQUISICIÓN DE SUMINISTROS DE HIGIENE & LIMPIEZA PARA PSAP METRO Y PSAP NORTE   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-01-ComprasMenores   Request Reference 911-DAF-CM-2018-0014   Request Title ADQUISICIÓN DE SUMINISTROS DE HIGIENE & LIMPIEZA PARA PSAP METRO Y PSAP NORTE   Description ADQUISICIÓN DE SUMINISTROS DE HIGIENE & LIMPIEZA PARA PSAP METRO Y PSAP NORTE   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference oferta_EXT   Type of Contract GoodsDominicana   Contract Value 915.68 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.448109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 776.00 0.00 139.68 0.00 1,192.00 915.68         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         53 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Suape de algodón no. 36 para Santo Domingo 8 UD 149 97 776.00 0.00 18 139.68 0.00 1,192.00 915.68 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_19/04/2018_01_20 p.m..Pdf Download certificación.pdf certificación.pdf Download orden de compra suplidora leopena No. 2018-00130.pdf orden de compra suplidora leopena No. 2018-00130.pdf Download Budget Setting   Back To Top 2FFD9AD22AA8D358A69EB18A2F676CFEEE2904782EA8EE6CC4725576CD4EB21D