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.261392   Contract reference DGCP-2018-00267   Contract description: Adq. artículos de limpieza   Type of Contract Goods   Contract Start: 02/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2018 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2018-0119   Request Title Adq. articulos de limpieza   Description Adq. artículos de limpieza   Business Operation Administrativo Financiero   Reply Reference pascuala_EXT   Type of Contract GoodsDominicana   Contract Value 17,375.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.547822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,725.00 0.00 2,650.50 0.00 18,500.00 17,375.50         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante liquido 25 GAL 200 130 3,250.00 0.00 18 585.00 0.00 5,000.00 3,835.00         4 12141901 - Cloro cl 2.3.7.2.03 Cloro cl 25 GAL 140 79 1,975.00 0.00 18 355.50 0.00 3,500.00 2,330.50         5 53131608 - Jabones 2.3.7.2.03 Jabon liquido de lavar 25 GAL 200 190 4,750.00 0.00 18 855.00 0.00 5,000.00 5,605.00         7 53131608 - Jabones 2.3.7.2.03 Jabon de fregar 25 GAL 200 190 4,750.00 0.00 18 855.00 0.00 5,000.00 5,605.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota pascuala.PDF Cuota pascuala.PDF Download Budget Setting   Back To Top 21C16E517F011BE5747234C214A8F43B3AA7715D0393F2DD52EC56F9E7D120A4