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.274321   Contract reference OPRET-2018-00312   Contract description:   Type of Contract Goods   Contract Start: 16/11/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 OPRET-DAF-CM-2018-0059   Request Title Adquisición de fundas plásticas y dispensadores de papel toalla para ser utilizadas en la oficina para el reordenamiento del transporte   Description Adquisición de fundas plásticas y dispensadores de papel toalla para ser utilizadas en la oficina para el reordenamiento del transporte.   Business Operation ING. ANTONIO VERAS   Reply Reference Maroctac Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 205,272.8 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 60 days   Contract Comments Contract Comments Comment: EL DISPENSADOR DE PAPEL TOALLA SUPPLY DEPOT Catalogue Items   Back To Top     1   DO1.PCCNTR.568535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,960.00 0.00 31,312.80 0.00 174,100.00 205,272.80         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fardos de fundas plásticas negras de 55 galones 370 UD 430 398 147,260.00 0.00 18 26,506.80 0.00 159,100.00 173,766.80         44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 Dispensadores de papel toalla 15 UD 1,000 1,780 26,700.00 0.00 18 4,806.00 0.00 15,000.00 31,506.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificación de fondos 0059.pdf certificación de fondos 0059.pdf Download Contract Technical Document Mappings Orden de Compras_02/11/2018_07_34 p.m..Pdf Download Budget Setting   Back To Top 95D1A902364D2590569FE7B87A7432434790B5962E335BDCFE8AFA2D236F912C