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.224019   Contract reference SIE-2018-00261   Contract description:   Type of Contract Goods   Contract Start: 24/04/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2018 15:00:00 ((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 SIE-UC-CD-2018-0135   Request Title Adquisición Artículos de Limpieza.   Description Adquisición Artículos de Limpieza.   Business Operation Gerencia de Suministro   Reply Reference SOWEY COMERCIAL EIRL, COT 2058   Type of Contract GoodsDominicana   Contract Value 38,243.8 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 AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.451108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,410.00 0.00 5,833.80 0.00 24,700.00 38,243.80         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 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Cloro (marca reconocida). 70 GAL 90 105 7,350.00 0.00 18 1,323.00 0.00 6,300.00 8,673.00         2 47131603 - Esponjas 2.3.9.1.01 Desinfectante (marca reconocida). 70 GAL 80 206 14,420.00 0.00 18 2,595.60 0.00 5,600.00 17,015.60         3 47131603 - Esponjas 2.3.9.1.01 Esponja de fregar doble cara "brillo y esponja (marca reconocida) 60 UD 50 14 840.00 0.00 18 151.20 0.00 3,000.00 991.20         4 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Lavaplatos. (marca reconocida). 70 GAL 140 140 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud Artículos de Limpieza.pdf Solicitud Artículos de Limpieza.pdf Download Contract Technical Document Mappings Orden de Compras_24/04/2018_01_56 p.m..Pdf Download Budget Setting   Back To Top 7907A409193394510914C6E0685871C95EE5EEC1B43A2407617099D3240C48ED