1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.284481
Contract reference
DIDA-2018-00060
Contract description:
Type of Contract
Goods
Contract Start:
08/05/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only 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
DIDA-DAF-CM-2018-0003
Request Title
Suministro de Artículos de Higiene y Limpieza para la DIDA Central y Oficinas Locales.
Description
Proceso de compras de 1er. y 2do. Trimestre.
Business Operation
Departamento Administrativo
Reply Reference
Comercializadora Lanipse S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
23,590.5 Dominican Pesos
Conditions
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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
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.450303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,991.95
0.00
3,598.55
0.00
37,880.00
23,590.50
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
5
47131807 - Blanqueadores
2.3.9.1.01
Desinfectante (Cloro)
70
GAL
120
67.5
4,725.00
0.00
18
850.50
0.00
8,400.00
5,575.50
8
47131830 - Limpiadores de
(...)
47131830 - Limpiadores de muebles
2.3.9.1.01
Spray para limpiar muebles, latas de 9.7 onzas
3
UD
270
188.55
565.65
0.00
18
101.82
0.00
810.00
667.47
14
47131618 - Traperos húmed
(...)
47131618 - Traperos húmedos
2.3.9.1.01
Suaper fibra no.28
15
UD
170
104.54
1,568.10
0.00
18
282.26
0.00
2,550.00
1,850.36
18
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos desechables No.3 50/1
140
PAQ
120
59.43
8,320.20
0.00
18
1,497.64
0.00
16,800.00
9,817.84
19
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos desechables No.10 50/1
100
PAQ
93.2
48.13
4,813.00
0.00
18
866.34
0.00
9,320.00
5,679.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_08/05/2018_08_35 p.m..Pdf
Download
Certificación de Cuota LANIPSE.pdf
Certificación de Cuota LANIPSE.pdf
Download
Budget Setting
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1397B695B20D5EFEA61E58C04A5CC0746289FADA14390FE3D1CB7DD5064AE391