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.245592   Contract reference DIGECOOM-2018-00183   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 27/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2018 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DIGECOOM-UC-CD-2018-0089   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA   Description ADQUISICION DE MATERIALES DE LIMPIEZA   Business Operation UNIDAD DE COMPRAS   Reply Reference ADQUISICION DE MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 10,964.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 06/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, OFICINAS GUBERNAMENTALES, BLOQUE A 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.497410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,292.00 0.00 1,672.56 0.00 16,415.00 10,964.56         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 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Cepillos de baño 8 UD 85 70 560.00 0.00 18 100.80 0.00 680.00 660.80         2 47131604 - Escobas 2.3.9.1.01 Escobas 8 UD 95 75 600.00 0.00 18 108.00 0.00 760.00 708.00         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fardos Bolsas plásticas 60 gls color negro 10 PAQ 770 650 6,500.00 0.00 18 1,170.00 0.00 7,700.00 7,670.00         4 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientador en Spray 21 UD 325 62 1,302.00 0.00 18 234.36 0.00 11,700.00 1,536.36         5 52121703 - Paños para lav(...)52121703 - Paños para lavar 2.3.2.2.01 BRILLO VERDE 30 UD 15 11 330.00 0.00 18 59.40 0.00 450.00 389.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_06/07/2018_03_03 p.m..Pdf Download ORDEN NO 183 MULTISERVICIOS F&S.pdf ORDEN NO 183 MULTISERVICIOS F&S.pdf Download Budget Setting   Back To Top D9497AC193E4B51493DEB2D26A650ED0E2323243A48F1B866CCF6A77469275FB