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.146234   Contract reference AEISS-2016-00023   Contract description: Compra Suministro de Limpieza   Type of Contract Goods   Contract Start: 27/09/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2016 16:00:00 ((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 AEISS-UC-CD-2016-0040   Request Title Compra Suministro de Limpieza   Description Compra Suministro de Limpieza para uso de AEISS   Business Operation Administración   Reply Reference COTIZACIÓN SUMINISTRO DE LIMPIEZA.   Type of Contract GoodsDominicana   Contract Value 31,907.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   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.142054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,040.00 0.00 4,867.20 0.00 34,656.60 31,907.20         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         1 12191501 - Disolventes ar(...)12191501 - Disolventes aromáticos 2.3.7.2.06 Ambientador en Spray 30 UD 82.6 70 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         2 12141901 - Cloro cl 2.3.7.2.03 Cloro 6 GAL 177 100 600.00 0.00 18 108.00 0.00 1,062.00 708.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante Liquido 10 GAL 236 150 1,500.00 0.00 18 270.00 0.00 2,360.00 1,770.00         4 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.6.3.1.01 Detergente en polvo funda 6 LB 230.1 190 1,140.00 0.00 18 205.20 0.00 1,380.60 1,345.20         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico Jumbo, Faldo 30 PAQ 826 650 19,500.00 0.00 18 3,510.00 0.00 24,780.00 23,010.00         6 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape hilo No.24 10 UD 141.6 120 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         7 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Paño Microfibra 10 UD 118 100 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00 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_27/09/2016_07_50 p.m..Pdf Download Budget Setting   Back To Top 992B60D11067362E9DEA36055060C65E397336CA40BC80DAE1B862A790E61BC0_new