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.251302   Contract reference ARS SENASA-2018-00168   Contract description: CONTRATO ARS SENASA-CCC-CP-2018-0005   Type of Contract Goods   Contract Start: 03/08/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2019 00:00:00 ((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-03-ComparacionDePrecios   Request Reference ARS SENASA-CCC-CP-2018-0005   Request Title COMPRA DE MATERIAL DE LIMPIEZA DEL 2DO. Y 3ER. TRIMESTRE 2018   Description COMPRA DE MATERIAL DE LIMPIEZA DEL 2DO. Y 3ER. TRIMESTRE 2018   Business Operation Servicios Generales   Reply Reference OFERTA ECONOMICO NEOAGRO_EXT   Type of Contract GoodsDominicana   Contract Value 48,140.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 03/08/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 232 ESQ. TIRADENTES   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.508505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,796.80 0.00 7,343.42 0.00 95,600.00 48,140.22         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         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Cónicos 20 CAJ 2,980 583.34 11,666.80 0.00 18 2,100.02 0.00 59,600.00 13,766.82         9 60121241 - Productos de l(...)60121241 - Productos de limpieza de utensilios o pinceles 2.3.9.2.01 Ambientadores en Spray 500 UD 72 58.26 29,130.00 0.00 18 5,243.40 0.00 36,000.00 34,373.40 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NEO AGRO.pdf NEO AGRO.pdf Download NEO AGRO 1.pdf NEO AGRO 1.pdf Download Certificacion cuota compromiso (2).pdf Certificacion cuota compromiso (2).pdf Download Budget Setting   Back To Top 27FD7F1B33EBD94603FF4B7B5FAF134920015714F1AFA5185190E96539F6D5A3