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.238019   Contract reference MIMARENA-2018-00326   Contract description: Adquisicion de Jabon liquido   Type of Contract Goods   Contract Start:   Contract End:   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 MIMARENA-UC-CD-2018-0130   Request Title Adquisicion de Jabon liquido   Description Adquisicion de Jabon liquido   Business Operation Departamento de Servicios Generales   Reply Reference Adquisicion de javon liquido Antibacterial _EXT   Type of Contract GoodsDominicana   Contract Value 27,527.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón 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.484301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,328.00 0.00 4,199.04 0.00 19,500.00 27,527.04         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 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Jabon liquido 15 UD 1,300 1,555.2 23,328.00 0.00 18 4,199.04 0.00 19,500.00 27,527.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_06_22_13_36_40.pdf 2018_06_22_13_36_40.pdf Download Contract Technical Document Mappings Orden de Compras_22/06/2018_05_44 p.m..Pdf Download Budget Setting   Back To Top 1838DE49A5CD42153864C2C42358053D07B3DC3E4583BC882B6858B0B9F0AC75