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.231991   Contract reference AEISS-2018-00085   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 AEISS-DAF-CM-2018-0014   Request Title Compra de materiales de limpieza y Desechables   Description Compra de materiales de limpieza y Desechables para uso de las diferentes áreas de AEISS.   Business Operation Administración   Reply Reference LLM Suplidores Mat. de Limpieza y Desechables_EXT   Type of Contract GoodsDominicana   Contract Value 71,620.11 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.477706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,695.01 0.00 10,925.10 0.00 98,496.25 71,620.11         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         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Funda plástica negra 17 x 22 (100 fundas) paquete. 250 PAQ 98.52 88.1 22,023.80 0.00 18 3,964.28 0.00 24,630.00 25,988.08         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante líquido.Galones 40 UD 278.4 160.71 6,428.57 0.00 18 1,157.14 0.00 11,136.00 7,585.71         10 47131807 - Blanqueadores 2.3.9.1.01 Blanqueador. Galones 50 UD 74.2 113.1 5,654.76 0.00 18 1,017.86 0.00 3,710.00 6,672.62         14 53131608 - Jabones 2.3.7.2.03 Jabón líquido para manos. 5 GAL 138.45 170.48 852.38 0.00 18 153.43 0.00 692.25 1,005.81         15 53131608 - Jabones 2.3.7.2.03 Jabón líquido para platos. 15 GAL 168.48 196.43 2,946.45 0.00 18 530.36 0.00 2,527.20 3,476.81         3 52121602 - Servilletas 2.3.2.2.01 Servilletas de mano (24 paquetes) Fardo. 20 UD 2,790.04 1,139.45 22,789.05 0.00 18 4,102.03 0.00 55,800.80 26,891.08 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_05/06/2018_10_04 p.m..Pdf Download Orden portal LLM Suplidores doc. 2018-029.pdf Orden portal LLM Suplidores doc. 2018-029.pdf Download Cert. Cuota a comprometer LLM Suplidores.pdf Cert. Cuota a comprometer LLM Suplidores.pdf Download Budget Setting   Back To Top CE46C35104AFB49856CC078A98E89E543B3965E75EFBA60CB7B3F67FBE1FEC9A