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.228223   Contract reference DIGEIG-2018-00141   Contract description:   Type of Contract Goods   Contract Start: 17/05/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2018 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-02-ComprasDebajoUmbral   Request Reference DIGEIG-UC-CD-2018-0127   Request Title Útiles de limpieza   Description Útiles de limpieza   Business Operation Dpto. Tecnología de la Información   Reply Reference DIGEIG-UC-CD-2018-0127   Type of Contract GoodsDominicana   Contract Value 10,552.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/05/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   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.465935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,943.00 0.00 1,609.74 0.00 12,200.00 10,552.74         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         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanilla de microfibra 3 UD 100 90 270.00 0.00 18 48.60 0.00 300.00 318.60         2 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lata de aire comprimido 15 UD 500 360 5,400.00 0.00 18 972.00 0.00 7,500.00 6,372.00         3 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Caja de guante (100 unidades) 1 UD 800 345 345.00 0.00 18 62.10 0.00 800.00 407.10         4 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Mascarillas desechables 24 UD 150 122 2,928.00 0.00 18 527.04 0.00 3,600.00 3,455.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 770.pdf 770.pdf Download Contract Technical Document Mappings Orden de Compras_16/05/2018_05_57 p.m..Pdf Download Budget Setting   Back To Top C57EF1CF297FA8C45F658498C0FB3A345B765F0FE14FE60A7FEA999124E12D8A