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.266769
Contract reference
MAP-2018-00378
Contract description:
ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA Y DESECHABLES
Type of Contract
Goods
Contract Start:
22/10/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2018 16:00:00
((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
MAP-DAF-CM-2018-0075
Request Title
ADQUISICION DE ARTICULOS DE LIMPIEZA Y DESECHABLES PARA ESTE MINISTERIO
Description
ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA Y DESECHABLES PARA ESTE MINISTERIO
Business Operation
SERVICIOS GENERALES
Reply Reference
oferta de enerlim_EXT
Type of Contract
GoodsDominicana
Contract Value
14,136.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAP.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.550640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,980.00
0.00
0.00
2,156.40
18,580.00
14,136.40
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
8
31181701 - Empaques
2.3.9.9.01
Funda de Basura 100/1 (13 galones 24 x30 negra)
30
EMB
510
268
8,040.00
0.00
0.00
18
1,447.20
15,300.00
9,487.20
10
47131604 - Escobas
2.3.9.1.01
Suape No.40 de algodón (buena calidad y marcas reconocidas
12
UN
140
185
2,220.00
0.00
0.00
18
399.60
1,680.00
2,619.60
25
27113003 - Cepillos de ap
(...)
27113003 - Cepillos de aplicar
2.6.5.7.01
Cepillo para inodoro/soporte
20
UN
80
86
1,720.00
0.00
0.00
18
309.60
1,600.00
2,029.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_03/10/2018_04_58 p.m..Pdf
Download
Compromiso 4066.pdf
Compromiso 4066.pdf
Download
Budget Setting
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