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.263472   Contract reference CONIAF-2018-00119   Contract description:   Type of Contract Goods   Contract Start: 09/10/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONIAF-UC-CD-2018-0089   Request Title COMPRA DE MATERIAL GASTABLE DE LIMPIEZA E HIGIENE   Description COMPRA DE MATERIAL GASTABLE DE LIMPIEZA E HIGIENE   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference COMPRA DE MATERIAL GASTABLE DE LIMPIEZA E HIGIENE_   Type of Contract GoodsDominicana   Contract Value 24,038.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2018 14:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.554001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,372.00 0.00 3,666.96 0.00 24,990.00 24,038.96         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGUIENICO JUMBO FAMILIAR 2PLY 9 PAQ 650 535 4,815.00 0.00 18 866.70 0.00 5,850.00 5,681.70         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA CÉNTRICO PRIMIUM 9 PAQ 1,700 1,380 12,420.00 0.00 18 2,235.60 0.00 15,300.00 14,655.60         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA DE MESA 2 PAQ 900 760 1,520.00 0.00 18 273.60 0.00 1,800.00 1,793.60         4 12141901 - Cloro cl 2.3.7.2.03 GALÓN DE CLORO 2 UD 120 93 186.00 0.00 18 33.48 0.00 240.00 219.48         5 53131608 - Jabones 2.3.7.2.03 GALÓN DE JABÓN P/MANOS 2 UD 210 170 340.00 0.00 18 61.20 0.00 420.00 401.20         5 53131608 - Jabones 2.3.7.2.03 GALÓN LAVAPLATOS 3 UD 200 165 495.00 0.00 18 89.10 0.00 600.00 584.10         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALÓN DESINFECTANTE 2 UD 190 150 300.00 0.00 18 54.00 0.00 380.00 354.00         7 47131501 - Trapos 2.3.9.1.01 SUAPERS DE ALGODON 2 UD 200 148 296.00 0.00 18 53.28 0.00 400.00 349.28 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_09/10/2018_12_23 p.m..Pdf Download COMPROMISO CARY.pdf COMPROMISO CARY.pdf Download Budget Setting   Back To Top 427980E824AC03E50EF8214665FDBE78C9A097BF891162B9BB67C8B9BF45432F