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.146908   Contract reference MINISTERIO HACIENDA-2016-00171   Contract description: Ambientadores   Type of Contract Goods   Contract Start: 06/10/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2016 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINISTERIO HACIENDA-DAF-CM-2016-0080   Request Title Adquisición de Ambientadores   Description Adquisición de Ambientadores   Business Operation Servicios Generales   Reply Reference WEST_EXT   Type of Contract GoodsDominicana   Contract Value 181,750.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   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.146904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,026.00 0.00 27,724.68 0.00 168,000.00 181,750.68         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientador desifectante para baño (aerowest) 12 GAL 7,000 7,885.5 94,626.00 0.00 18 17,032.68 0.00 84,000.00 111,658.68         2 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientadores Air Sanitizer (french kiss) 30 UD 700 495 14,850.00 0.00 18 2,673.00 0.00 21,000.00 17,523.00         3 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientadores Air Sanitizer (bay berry) 30 UD 700 495 14,850.00 0.00 18 2,673.00 0.00 21,000.00 17,523.00         4 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientadores Air Sanitizer (voodo berry) 30 UD 700 495 14,850.00 0.00 18 2,673.00 0.00 21,000.00 17,523.00         5 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientadores Air Sanitizer (lime) 30 UD 700 495 14,850.00 0.00 18 2,673.00 0.00 21,000.00 17,523.00 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_06/10/2016_02_07 p.m..Pdf Download Budget Setting   Back To Top C2F4A5C508F46B090DA07EC9C24C982DF6CB0CC74F5FF2656D769683E6326139_new