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.243759   Contract reference COMEDORES ECONOMICOS-2018-00178   Contract description: ADQUISICIÓN DE DISPENSADORES   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 COMEDORES ECONOMICOS-UC-CD-2018-0003   Request Title ADQUISICIÓN DE DISPENSADORES   Description ADQUISICIÓN DE DISPENSADORES   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference ADQUISICIÓN DE DISPENSADORES_EXT   Type of Contract GoodsDominicana   Contract Value 95,816 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 Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para uso de la sede Central Catalogue Items   Back To Top     1   DO1.PCCNTR.503963 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,200.00 0.00 14,616.00 0.00 95,816.00 95,816.00         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 47131711 - Dispensadores (...)47131711 - Dispensadores de limpiador 2.3.9.1.01 DISPENSADOR DE JABON LIQUIDO 10 UD 1,345.2 1,140 11,400.00 0.00 18 2,052.00 0.00 13,452.00 13,452.00         2 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR DE PAPEL TOALLA 10 UD 4,366 3,700 37,000.00 0.00 18 6,660.00 0.00 43,660.00 43,660.00         3 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR DE PAPEL JUMBO 18 UD 1,947 1,650 29,700.00 0.00 18 5,346.00 0.00 35,046.00 35,046.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GEL ANTIBACTERIAL(GALON) 2 GAL 1,829 1,550 3,100.00 0.00 18 558.00 0.00 3,658.00 3,658.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso CD-0003.PDF Compromiso CD-0003.PDF Download Contract Technical Document Mappings Orden de Compras_19/07/2018_03_12 p.m..Pdf Download Budget Setting   Back To Top A2FA1F216C1D8FD99A39D304C8F930E537C0D5F6FBB6904D3893C6B18A509F2D