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.294708   Contract reference DGM-2018-00556   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 DGM-DAF-CM-2018-0059   Request Title Adquisición de Materiales de Limpieza   Description Adquisición de Materiales de Limpieza   Business Operation Departamento de Almacén y Suministro.   Reply Reference DGM-DAF-CM-2018-0059   Type of Contract GoodsDominicana   Contract Value 241,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.563681 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,500.00 0.00 36,810.00 0.00 401,225.00 241,310.00         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 12161803 - Aerosoles 2.3.7.2.03 AMBIENTADORES DE AIRE DIFERENTES OLORES 50 UD 150 145 7,250.00 0.00 18 1,305.00 0.00 7,500.00 8,555.00         2 12161803 - Aerosoles 2.3.7.2.03 AMBIENTADORES AEROSOLES DIFERENTES OLORES 75 UD 135 130 9,750.00 0.00 18 1,755.00 0.00 10,125.00 11,505.00         9 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 FARDO FUNDAS PLASTICAS DE 24 GALONES 10 UD 325 200 2,000.00 0.00 18 360.00 0.00 3,250.00 2,360.00         11 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 FALDO FUNDAS PLASTICAS DE 55 GALONES 10 UD 485 350 3,500.00 0.00 18 630.00 0.00 4,850.00 4,130.00         12 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE PINOL 100 UD 170 80 8,000.00 0.00 18 1,440.00 0.00 17,000.00 9,440.00         13 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE EN AEROSOL 200 UD 180 190 38,000.00 0.00 18 6,840.00 0.00 36,000.00 44,840.00         14 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 PARES DE GUANTES DE GOMAS PARA LIMPIAR 100 UD 125 60 6,000.00 0.00 18 1,080.00 0.00 12,500.00 7,080.00         17 14101501 - Pulpa de papel 2.3.3.2.01 ROLLOS DE PAPEL HIGUIENICO JUMBO (BANO) 1,000 UD 190 40 40,000.00 0.00 18 7,200.00 0.00 190,000.00 47,200.00         18 14101501 - Pulpa de papel 2.3.3.2.01 ROLLOS DE PAPEL TOALLA (BANO) 1,000 UD 120 90 90,000.00 0.00 18 16,200.00 0.00 120,000.00 106,200.00 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_26/10/2018_08_28 p.m..Pdf Download PREVISION.pdf PREVISION.pdf Download Budget Setting   Back To Top 04A12B622B88FBF3717ADD793D35591E9942295F389490960EA6BE7B85B9F7B0