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.240368   Contract reference DGCP-2018-00173   Contract description:   Type of Contract Goods   Contract Start: 06/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2018 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2018-0016   Request Title Adquisicion articulos de Limpieza e Higiene   Description Adquisicion articulos de Limpieza e Higiene   Business Operation Administrativo Financiero   Reply Reference limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 7,056.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.486916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,980.00 0.00 1,076.40 0.00 8,450.00 7,056.40         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 cl 20 GAL 125 79 1,580.00 0.00 18 284.40 0.00 2,500.00 1,864.40         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante liquido 20 GAL 190 130 2,600.00 0.00 18 468.00 0.00 3,800.00 3,068.00         8 53131608 - Jabones 2.3.7.2.03 Jabon lliquido de fregar 10 GAL 215 180 1,800.00 0.00 18 324.00 0.00 2,150.00 2,124.00 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_22/06/2018_03_52 p.m..Pdf Download Pascuala.pdf Pascuala.pdf Download Budget Setting   Back To Top 6B750CC0B7B52F9D4BB49970AB32258AF90C00AA895DA6A47D0EB31CB75D35B1