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.274667   Contract reference PROCURADURIA-2018-00964   Contract description: COMPRA DE MATERIALES DE LIMPIEZA PARA SER UTILIZADOS EN ESTA PGR   Type of Contract Goods   Contract Start: 13/09/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2018 16:10:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2018-0157   Request Title COMPRA DE MATERIALES DE LIMPIEZA PARA SER UTILIZADOS EN ESTA PGR   Description COMPRA DE MATERIALES DE LIMPIEZA PARA SER UTILIZADOS EN ESTA PGR   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference COTIZACION 2018-0157 LIMPIEZA PGR   Type of Contract GoodsDominicana   Contract Value 42,745.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2018 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2018 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.535221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,225.00 0.00 6,520.50 0.00 71,000.00 42,745.50         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 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 LANILLA 200 YD 50 51.5 10,300.00 0.00 18 1,854.00 0.00 10,000.00 12,154.00         1 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 TOALLITA PEQ. DE MICROFIBRA 50 UD 70 35 1,750.00 0.00 18 315.00 0.00 3,500.00 2,065.00         1 47131603 - Esponjas 2.3.9.1.01 BRILLO GRANDE 150 UD 50 14.5 2,175.00 0.00 18 391.50 0.00 7,500.00 2,566.50         1 53131612 - Geles de baño 2.3.7.2.03 GEL ANTIBACTERIAL PARA MANO 100 GAL 500 220 22,000.00 0.00 18 3,960.00 0.00 50,000.00 25,960.00 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_13/09/2018_07_22 p.m..Pdf Download CERTIFICACION DE FONDOS 0157.pdf CERTIFICACION DE FONDOS 0157.pdf Download Budget Setting   Back To Top A9438ED58F5DE845085D99E15F04F2F8AEA5F4B90AFE308A0FED298FF243EB59