1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.272320
Contract reference
INFOTEP-2018-00291
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
INFOTEP-DAF-CM-2018-0075
Request Title
“Adquisición de Artículos de Higiene y Limpieza, para el Stock regular del Almacén”
Description
“Adquisición de Artículos de Higiene y Limpieza, para el Stock regular del Almacén”
Business Operation
Almacén Nacional
Reply Reference
PROLIMDES_EXT
Type of Contract
GoodsDominicana
Contract Value
660.8 Dominican Pesos
Conditions
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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
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.570514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
560.00
0.00
100.80
0.00
720.00
660.80
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
4
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
VASOS PLÁSTICOS HIGIENICOS (7 Onzas) •Presentar imagen del Artículo Ofertado, paquete 50/1
20
PAQ
36
28
560.00
0.00
18
100.80
0.00
720.00
660.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/11/2018_12_42 p.m..Pdf
Download
Cuota Comprometer Prolimdes.pdf
Cuota Comprometer Prolimdes.pdf
Download
Budget Setting
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4799D8F50278B7CF73E6EF3CF8679119722BFDB03D1632BEA878C57F41AA4676