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.300738
Contract reference
DGAP-2018-01797
Contract description:
“Adquisición papel y servilletas para uso de la DGA”
Type of Contract
Goods
Contract Start:
15/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2019 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
Provesol, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
138,598.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2019 00:00:00
((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.576437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,456.00
0.00
21,142.08
0.00
131,250.00
138,598.08
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
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel higiénico, hojas dobles precortado con tecnología Smell Clean, fardos de 48 rollos, 24.18m, 260 hojas dobles de 9.3cm x 10cm.
150
UD
875
783.04
117,456.00
0.00
18
21,142.08
0.00
131,250.00
138,598.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO PROVENSAL.pdf
CONTRATO PROVENSAL.pdf
Download
CUOTA PROVENSAL.pdf
CUOTA PROVENSAL.pdf
Download
14-Acta de adjudicacion Cp-0076.pdf
14-Acta de adjudicacion Cp-0076.pdf
Download
Budget Setting
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