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.266759   Contract reference MAP-2018-00379   Contract description: ADQUISICIÓN DE ARTÍCULOS DESECHABLES Y DE LIMPIEZA   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? 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 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 MAP-0075   Type of Contract GoodsDominicana   Contract Value 51,896.4 Dominican Pesos   Conditions   Back To Top 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   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.550641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,980.00 0.00 7,916.40 0.00 33,940.00 51,896.40         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         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes líquidos  (varios Olores) buena calidad y marcas reconocidas) 36 GAL 290 180 6,480.00 0.00 18 1,166.40 0.00 10,440.00 7,646.40         13 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla 6/1(Buena Calidad y marcas reconocidas) 50 UN 470 750 37,500.00 0.00 18 6,750.00 0.00 23,500.00 44,250.00 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_03/10/2018_05_04 p.m..Pdf Download Compromiso 4067.pdf Compromiso 4067.pdf Download Budget Setting   Back To Top 312D3C562E102713CC70E5D6D9FE051A44A483D4E5547DB794637DFEEE1FB5DE