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.224207   Contract reference SIE-2018-00264   Contract description: ADQUICICION DE MATERIALES DE LIMPIEZA PARA EQUIPOS DE TECNOLOGIA   Type of Contract Goods   Contract Start: 25/04/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2018 10:00:00 ((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-2018-0142   Request Title ADQUICICION DE MATERIALES DE LIMPIEZA PARA EQUIPOS DE TECNOLOGIA   Description ADQUICICION DE MATERIALES DE LIMPIEZA PARA EQUIPOS DE TECNOLOGIA   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference Supliferret_EXT   Type of Contract GoodsDominicana   Contract Value 14,263.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 25/04/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 Check   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.452508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,088.00 0.00 2,175.84 0.00 14,002.00 14,263.84         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 31211904 - Brochas 2.3.7.2.06 BROCHA PARA LIMPIEZA 4" M 4 UD 100 98 392.00 0.00 18 70.56 0.00 400.00 462.56         2 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 LIMPIADOR COMPRIMIDO 590 ML 16 UD 500 430 6,880.00 0.00 18 1,238.40 0.00 8,000.00 8,118.40         3 31211904 - Brochas 2.3.7.2.06 LIMPIADOR PERIFERICO 590 ML 8 UD 500 407 3,256.00 0.00 18 586.08 0.00 4,000.00 3,842.08         4 31211904 - Brochas 2.3.7.2.06 LANILLA FIBRA 3/1 6 UD 267 260 1,560.00 0.00 18 280.80 0.00 1,602.00 1,840.80 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_25/04/2018_01_26 p.m..Pdf Download CERTIFICACION DE FONDOS GOMAS.pdf CERTIFICACION DE FONDOS GOMAS.pdf Download Budget Setting   Back To Top A777E8413405E893B77D863C517626055F24C6ADE1BA8D35AAB121C8B0C0A81A