1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.292460
Contract reference
DGAP-2018-01796
Contract description:
Adquisición papel y servilletas para uso de la DGA”
Type of Contract
Goods
Contract Start:
21/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-03-ComparacionDePrecios
Request Reference
DGAP-CCC-CP-2018-0076
Request Title
“Adquisición papel y servilletas para uso de la DGA”
Description
“Adquisición papel y servilletas para uso de la DGA”
Business Operation
Depto. de Compras y Aprovisionamiento
Reply Reference
Almacenes León SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,265,904 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln No. 1101, Esq. Jacinto Mañón, Ens. Serrallés, Sto. Dgo. Rep. Dom. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.576137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,072,800.00
0.00
193,104.00
0.00
1,062,000.00
1,265,904.00
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 doble hoja precortado blanco y con aroma, para uso en dispensador, cajas de 6 rollos,250m.
1,800
UD
590
596
1,072,800.00
0.00
18
193,104.00
0.00
1,062,000.00
1,265,904.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CCC ALMACENES LEON CP-2018-0076.pdf
CCC ALMACENES LEON CP-2018-0076.pdf
Download
CONTRATO LEON CP-2018-0076.pdf
CONTRATO LEON CP-2018-0076.pdf
Download
INFORME FINAL CP-2018-0076 ALMACENES LEON SRL.pdf
INFORME FINAL CP-2018-0076 ALMACENES LEON SRL.pdf
Download
14-Acta de adjudicacion Cp-0076.pdf
14-Acta de adjudicacion Cp-0076.pdf
Download
Budget Setting
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