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.261227   Contract reference MITUR-2018-00873   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 MITUR-DAF-CM-2018-0154   Request Title MATERIALES DE LIMPIEZA   Description COMPRA DE MATERIALES DE LIMPIEZA, SOLICITADOS POR SERVICIOS GENERALES, PARA USO DEL MINISTERIO.   Business Operation DPTO. Servicios Generales   Reply Reference oferta de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 195,265.81 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 CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR EL DPTO. DE SERVICIOS GENERALES. Catalogue Items   Back To Top     1   DO1.PCCNTR.547013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,479.50 0.00 0.00 29,786.31 173,190.00 195,265.81         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDOS DE PAPEL TOALLA 6/1 MINI CENTER PULL 250 UD 650 595.15 148,787.50 0.00 0.00 18 26,781.75 162,500.00 175,569.25         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SACOS DE DESINFECTANTE EN POLVO 30 LIBRAS 5 UD 650 897 4,485.00 0.00 0.00 18 807.30 3,250.00 5,292.30         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PAQUETES DE FUNDAS DE 5 LIBRAS 12 UD 120 91 1,092.00 0.00 0.00 18 196.56 1,440.00 1,288.56         5 52121703 - Paños para lav(...)52121703 - Paños para lavar 2.3.2.2.01 ROLLOS DE LANILLA BLANCA 5 UD 1,200 2,223 11,115.00 0.00 0.00 18 2,000.70 6,000.00 13,115.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SAMI.pdf CUOTA SAMI.pdf Download Contract Technical Document Mappings Orden de Compras_02/10/2018_01_19 p.m..Pdf Download Budget Setting   Back To Top 7FDC8B1E07C1BEF7F55AEACC927D8F2661E309C71DF379D12F310F4466D743EC