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.247601   Contract reference PRO CONSUMIDOR-2018-00314   Contract description:   Type of Contract Goods   Contract Start: 03/08/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2018 14:00:00 ((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 PRO CONSUMIDOR-UC-CD-2018-0226   Request Title Materiales y suministros de limpieza   Description Materiales y suministros de limpieza   Business Operation ALMACEN Y SUMINISTRO   Reply Reference Suministros y materiales de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 35,016.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 03/08/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.514111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,675.00 0.00 5,341.50 0.00 25,075.00 35,016.50         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 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Jabón en pasta para fregar 20 UD 245 245 4,900.00 0.00 18 882.00 0.00 4,900.00 5,782.00         2 47131603 - Esponjas 2.3.9.1.01 Aplicadores 3 UD 125 125 375.00 0.00 18 67.50 0.00 375.00 442.50         3 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Galones desgrasantes 5 UD 590 590 2,950.00 0.00 18 531.00 0.00 2,950.00 3,481.00         4 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Cepillo de pared 12 UD 80 80 960.00 0.00 18 172.80 0.00 960.00 1,132.80         5 47131501 - Trapos 2.3.9.1.01 Limpiador de ceramica 12 UD 145 145 1,740.00 0.00 18 313.20 0.00 1,740.00 2,053.20         6 47131604 - Escobas 2.3.9.1.01 Termo de cafe grande 1 UD 600 600 600.00 0.00 18 108.00 0.00 600.00 708.00         7 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 Termo de cafe 2 UD 150 2,450 4,900.00 0.00 18 882.00 0.00 300.00 5,782.00         8 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Palitas para recoger basura 10 UD 75 75 750.00 0.00 18 135.00 0.00 750.00 885.00         9 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Cajitas de macarillas 50 UD 250 250 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00 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_03/08/2018_04_13 p.m..Pdf Download Scan10003.PDF Scan10003.PDF Download Budget Setting   Back To Top 13432A1A30371EF5C451D6D17532E5A525C0D45F5CD01498BEFDDF6539374F07