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.275196
Contract reference
PROCURADURIA-2018-00966
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 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Inversiones Sanfra, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
24,955.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/09/2018 16:05:00
((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
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1
DO1.PCCNTR.535517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,149.00
0.00
3,806.82
0.00
12,500.00
24,955.82
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
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
DESINFECTANTE
100
GAL
125
211.49
21,149.00
0.00
18
3,806.82
0.00
12,500.00
24,955.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS 0157.pdf
CERTIFICACION DE FONDOS 0157.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/09/2018_07_45 p.m..Pdf
Download
Budget Setting
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