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.238266   Contract reference ETED-2018-00082   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA.   Type of Contract Goods   Contract Start: 29/06/2018 10:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2018 16:04:00 ((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 ETED-DAF-CM-2018-0318   Request Title MATERIALES DE LIMPIEZA.   Description MATERIALES DE LIMPIEZA.   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference ADQUISICIÓN DE MATERIALES DE LIMPIEZA.._EXT   Type of Contract GoodsDominicana   Contract Value 11,158.08 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 29/06/2018 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2018 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN DE HERRERA.   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.488368 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,456.00 0.00 1,702.08 0.00 51,000.00 11,158.08         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         7 12141901 - Cloro cl 2.3.7.2.03 CLORO 48 GAL 200 47 2,256.00 0.00 18 406.08 0.00 9,600.00 2,662.08         17 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR 72 UD 275 58 4,176.00 0.00 18 751.68 0.00 21,450.00 4,927.68         23 52121601 - Limpiones 2.3.2.2.01 PAñO DE COCINA 96 UD 175 26 2,496.00 0.00 18 449.28 0.00 16,800.00 2,945.28         24 52121601 - Limpiones 2.3.2.2.01 BRILLO VERDE 48 UD 100 11 528.00 0.00 18 95.04 0.00 4,800.00 623.04 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_28/06/2018_08_46 p.m..Pdf Download Escaneo0131.pdf Escaneo0131.pdf Download Budget Setting   Back To Top 7FDFD2FE7673134BD0C95DED5939AFBDA525D308FB5C10615AAA8F0F417FC862