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.231669   Contract reference MIDEREC-2018-00701   Contract description: ADQUISICION DE MATERIALES DE LIMPIAEZA   Type of Contract Goods   Contract Start: 05/06/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2018 10:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2018-0110   Request Title ADQUISICION DE MATERIALES DE LIMPIAEZA   Description PARA EXISTENCIA DE ALMACEN   Business Operation DIRECTORA ADMINISTRATIVA   Reply Reference COTIZACION 2018-0110 LIMPIEZA MIDEREC   Type of Contract GoodsDominicana   Contract Value 161,424 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 05/06/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO OLIMPICO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.469007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,800.00 0.00 24,624.00 0.00 203,800.00 161,424.00         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 12141901 - Cloro cl 2.3.7.2.03 CLORO 1,200 UD 49 46.5 55,800.00 0.00 18 10,044.00 0.00 58,800.00 65,844.00         7 47131604 - Escobas 2.3.9.1.01 SUAPERS 800 UD 170 95 76,000.00 0.00 18 13,680.00 0.00 136,000.00 89,680.00         8 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 BRILLO VERDE CON ESPONJA 500 UD 18 10 5,000.00 0.00 18 900.00 0.00 9,000.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 6226.pdf CUOTA 6226.pdf Download Contract Technical Document Mappings Orden de Compras_05/06/2018_01_09 p.m..Pdf Download Budget Setting   Back To Top 6D8EFFD9674CDD357AD9A3D1D7D7A286AB03958D6A7707792B2BF018E4B1B3AF