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.238442   Contract reference CDEEE-2018-00044   Contract description: Materiales de Limpieza Piscina   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 CDEEE-DAF-CM-2018-0003   Request Title Proceso CDEEE CM 004 2018 COMPRA MATERIALES DE LIMPIEZA PARA LA PISCINA CLUB CDEEE Y PRODUCTOS AFINES   Description COMPRA MATERICALES DE LIMPIEZA PARA LA PISCINA CLUB CDEEE Y PRODUCTOS AFINES.   Business Operation Departamento Almacen   Reply Reference WEST_EXT   Type of Contract GoodsDominicana   Contract Value 408,044 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 Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA 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.490976 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 345,800.00 0.00 62,244.00 0.00 375,034.70 408,044.00         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 EN PASTILLA 1,000 UD 51.82 44 44,000.00 0.00 44,000 18 7,920.00 0.00 51,820.00 51,920.00         2 12141901 - Cloro cl 2.3.7.2.03 CLORO GRANULADO HTH ( TANQUE ) 4 PAQ 12,036 10,200 40,800.00 0.00 40,800 18 7,344.00 0.00 48,144.00 48,144.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIQUIDO 200 GAL 266.41 225 45,000.00 0.00 45,000 18 8,100.00 0.00 53,282.00 53,100.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DRIP FLUID AERO 5 CAJ 44,357.74 43,200 216,000.00 0.00 216,000 18 38,880.00 0.00 221,788.70 254,880.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Presupuesto  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra.pdf Orden de Compra.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Budget Setting   Back To Top 9A9031824A673D6F3852696B7E2040AA6EF31526374BE3E9FD4599A36C955F7F