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.279643   Contract reference DGM-2018-00557   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 Adquisición de Materiales de Limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 9,356.52 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.563682 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,929.25 0.00 1,427.27 0.00 11,000.00 9,356.52         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         3 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 CAJAS DE GUANTES DESECHABLES 15 UD 400 193.05 2,895.75 0.00 18 521.24 0.00 6,000.00 3,416.99         16 12161803 - Aerosoles 2.3.7.2.03 PIEDRAS AMBIENTARES PARA ORINALES 50 UD 100 100.67 5,033.50 0.00 18 906.03 0.00 5,000.00 5,939.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVISION.pdf PREVISION.pdf Download Contract Technical Document Mappings Orden de Compras_26/10/2018_08_36 p.m..Pdf Download Budget Setting   Back To Top 04A12B622B88FBF3717ADD793D35591E9942295F389490960EA6BE7B85B9F7B0