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.146026   Contract reference DGBN-2016-00091   Contract description: Adquisición Materiales de Limpieza y Desechables.   Type of Contract Goods   Contract Start: 23/09/2016 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGBN-DAF-CM-2016-0003   Request Title Materiales de Limpieza y Desechables   Description Materiales de Limpieza y Desechables   Business Operation Departamento de Almacen   Reply Reference pavemca_EXT   Type of Contract GoodsDominicana   Contract Value 16,919.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 23/09/2016 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.140906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,338.40 0.00 0.00 2,580.91 17,850.00 16,919.32         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         3 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 355 fundas plástica 28 x 35 1,800 UD 3 1.49 2,682.00 0.00 0.00 18 482.76 5,400.00 3,164.76         4 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 355 fundas plástica 17 x 22 1,500 UD 1.5 0.66 990.00 0.00 0.00 18 178.20 2,250.00 1,168.20         12 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 cajas de rollos papel toalla 12/1 c/u 10 CAJ 540 763.22 7,632.20 0.00 0.00 18 1,373.80 5,400.00 9,006.00         14 47131816 - Desodorantes 2.3.9.1.01 pastilla para inodoros 60 UD 80 50.57 3,034.20 0.00 0.00 18 546.16 4,800.00 3,580.36 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_23/09/2016_05_18 p.m..Pdf Download Budget Setting   Back To Top 71F073C8E9DB8953C3DB4CE6B3C354A85B8B37841BCDC39F74E8672B99D6A3F8_new