1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.250736
Contract reference
ARS SENASA-2018-00169
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?
Yes
Only 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 ECONOMICA INVERSIONES SANFRA_EXT
Type of Contract
GoodsDominicana
Contract Value
2,301 Dominican Pesos
Conditions
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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
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
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1
DO1.PCCNTR.508506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,950.00
0.00
351.00
0.00
3,600.00
2,301.00
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
18
47131824 - Limpiadores de
(...)
47131824 - Limpiadores de vidrio o ventanas
2.3.9.1.01
Limpiador de cristal
6
UD
600
325
1,950.00
0.00
18
351.00
0.00
3,600.00
2,301.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion cuota compromiso (2).pdf
Certificacion cuota compromiso (2).pdf
Download
INVERSIONES SANFRA.pdf
INVERSIONES SANFRA.pdf
Download
Budget Setting
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27FD7F1B33EBD94603FF4B7B5FAF134920015714F1AFA5185190E96539F6D5A3