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.261246   Contract reference MITUR-2018-00874   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 MITUR-DAF-CM-2018-0154   Type of Contract GoodsDominicana   Contract Value 25,157.6 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.547014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,320.00 0.00 3,837.60 0.00 53,200.00 25,157.60         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         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CAJA DE DESINFECTANTE 6/1 GALON 30 UD 1,440 539.5 16,185.00 0.00 18 2,913.30 0.00 43,200.00 19,098.30         6 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GALONES DE GEL ANTIBACTERIAL 5 UD 2,000 1,027 5,135.00 0.00 18 924.30 0.00 10,000.00 6,059.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LEO PEÑA.pdf CUOTA LEO PEÑA.pdf Download Contract Technical Document Mappings Orden de Compras_02/10/2018_01_39 p.m..Pdf Download Budget Setting   Back To Top 7FDC8B1E07C1BEF7F55AEACC927D8F2661E309C71DF379D12F310F4466D743EC