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.276157   Contract reference DGII-2018-00741   Contract description:   Type of Contract Goods   Contract Start: 21/11/2018 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2018 00:00:00 ((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 DGII-DAF-CM-2018-0323   Request Title Servilletas, vasos, platos y removedores plásticos   Description   Business Operation Departamento de Inventarios y Suministros   Reply Reference termo envases_EXT   Type of Contract GoodsDominicana   Contract Value 167,477.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.578825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,930.00 0.00 25,547.40 0.00 200,200.00 167,477.40         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas desechables 40 PAQ 830 613 24,520.00 0.00 18 4,413.60 0.00 33,200.00 28,933.60         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos plásticos de 3 onz 25 PAQ 3,200 2,282 57,050.00 0.00 18 10,269.00 0.00 80,000.00 67,319.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos plásticos de 10 onz 20 PAQ 2,600 1,750 35,000.00 0.00 18 6,300.00 0.00 52,000.00 41,300.00         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos desechables pequeños 10 PAQ 1,500 1,112 11,120.00 0.00 18 2,001.60 0.00 15,000.00 13,121.60         5 52151505 - Agitadores des(...)52151505 - Agitadores desechables para uso doméstico 2.3.9.5.01 Removedores de bebidas 8 PAQ 2,500 1,780 14,240.00 0.00 18 2,563.20 0.00 20,000.00 16,803.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2018-0323 Certificación.pdf DGII-DAF-CM-2018-0323 Certificación.pdf Download cot. termo envase.pdf cot. termo envase.pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2019_04_20 p.m..Pdf Download Budget Setting   Back To Top 0BF6EC3DE85264F1368CAA4C5C1794B9E96C1D6A1CE93F9E6FD9FE337A8DF51B