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.294354   Contract reference MEM-2018-00548   Contract description: Adquisición de Artículos de Limpieza e Higiene.   Type of Contract Goods   Contract Start: 16/01/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2019 11:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2018-0084   Request Title Adquisición de Artículos de Limpieza e Higiene.   Description Adquisición de Artículos de Limpieza e Higiene.   Business Operation ALMACEN DE SUMINISTROS   Reply Reference MEM-DAF-CM-2018-0084   Type of Contract GoodsDominicana   Contract Value 19,146.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2019 10:00:00 ((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: 30-Paquete de Fundas 36 X 54, calibre 120 (100/1). 12-Spray Desinfectante P/Baño 19 Oz. LYSOL. 15-Suaper No.36. KIKA 10-Yarda de Lanilla color blanco. 10-Yarda de Lanilla color azul. El requerimiento Catalogue Items   Back To Top     1   DO1.PCCNTR.563673 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,226.04 0.00 2,920.69 0.00 19,405.00 19,146.73         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 31181701 - Empaques 2.3.9.9.01 Paquete de Fundas 36 X 54, calibre 120 (100/1) 30 UD 370 338.98 10,169.40 0.00 18 1,830.49 0.00 11,100.00 11,999.89         14 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Spray Desinfectante P/Baño 19 Oz 12 UD 390 292.47 3,509.64 0.00 18 631.74 0.00 4,680.00 4,141.38         15 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper No.36 15 UD 175 110 1,650.00 0.00 18 297.00 0.00 2,625.00 1,947.00         17 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Yarda de Lanilla color blanco 10 UD 50 44.85 448.50 0.00 18 80.73 0.00 500.00 529.23         18 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Yarda de Lanilla color azul 10 UD 50 44.85 448.50 0.00 18 80.73 0.00 500.00 529.23 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_29/10/2018_01_35 p.m..Pdf Download Cuota.docx Cuota.docx Download Budget Setting   Back To Top 48D2A9B00448A70E4752C1EEC39879E173C17EED8B57B0236E861DA6A39734F8