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.258030   Contract reference INDOTEL-2018-00241   Contract description: ARTÍCULOS DE LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 18/09/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2018 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDOTEL-UC-CD-2018-0106   Request Title ARTÍCULOS DE LIMPIEZA E HIGIENE   Description ARTÍCULOS DE LIMPIEZA E HIGIENE   Business Operation UNIDAD DE SUMINISTRO   Reply Reference PROLIMPISO_EXT   Type of Contract GoodsDominicana   Contract Value 118,576.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 18/09/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Cambio de fecha para poder cerrar el proceso Catalogue Items   Back To Top     1   DO1.PCCNTR.505761 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,221.50 17,733.23 18,087.89 0.00 118,780.00 118,576.16         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO PAPEL DE BAÑO 48/1 2 UD 1,800 1,665.21 3,330.42 15 499.56 18 509.55 0.00 3,600.00 3,340.41         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 ROLLO PAPEL TOALLA 5 UD 200 181.71 908.55 15 136.28 18 139.01 0.00 1,000.00 911.28         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PAQUETE FUNDAS PARA BASURA 55 GL. C-100 2 UD 700 574 1,148.00 15 172.20 18 175.64 0.00 1,400.00 1,151.44         4 47131807 - Blanqueadores 2.3.9.1.01 CLORO GL. 20 UD 144 143.21 2,864.20 15 429.63 18 438.22 0.00 2,880.00 2,872.79         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DISINFECTANTE GL. 12 UD 250 237.99 2,855.88 15 428.38 18 436.95 0.00 3,000.00 2,864.45         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 PAQUETE DETERGENTE EN POLVO 5 UD 180 174.03 870.15 15 130.52 18 133.13 0.00 900.00 872.76         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO PAPEL 4/1 50 UD 800 797.92 39,896.00 15 5,984.40 18 6,104.09 0.00 40,000.00 40,015.69         8 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDO PAPEL TOALLA DE MANO 6/1 30 UD 2,200 2,211.61 66,348.30 15 9,952.25 18 10,151.29 0.00 66,000.00 66,547.34 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_20/07/2018_08_04 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top 9AA4DA7596BD50A6DBD32AA21BEDEE4A8B93F64BAD6D6ABDDBAD6073AE2B5C18