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.268449   Contract reference SIE-2018-00756   Contract description: Adquisición de productos de limpieza   Type of Contract Goods   Contract Start: 29/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2018 16:00:00 ((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 SIE-DAF-CM-2018-0069   Request Title Adquisición de productos de limpieza   Description Adquisición de productos de limpieza   Business Operation Gerencia de Suministro   Reply Reference SIE-DAF-CM-2018-0069   Type of Contract GoodsDominicana   Contract Value 136,880 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 AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.564926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,000.00 0.00 20,880.00 0.00 147,000.00 136,880.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico 500 pies, doble hoja 12/1 1,200 UD 95 85 102,000.00 0.00 18 18,360.00 0.00 114,000.00 120,360.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Cloro líquido 100 UD 130 60 6,000.00 0.00 18 1,080.00 0.00 13,000.00 7,080.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante líquido 100 UD 200 80 8,000.00 0.00 18 1,440.00 0.00 20,000.00 9,440.00 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_29/10/2018_07_13 p.m..Pdf Download Solicitud y cert. fondos CM Plimpieza.pdf Solicitud y cert. fondos CM Plimpieza.pdf Download Budget Setting   Back To Top 6E630D8C3A627B244576FD387B24C1488A132DD6A608AB99FDDC362C01FDF581