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.286980   Contract reference OISOE B&S-2018-00505   Contract description: ADQUISICION DE SERVILLETAS Y PAPEL HIGIENICO JUMBO, PARA USO DE ESTA INSTITUCION.   Type of Contract Goods   Contract Start: 18/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2019 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2018-0225   Request Title ADQUISICION DE SERVILLETAS Y PAPEL HIGIENICO JUMBO, PARA USO DE ESTA INSTITUCION.   Description ADQUISICION DE SERVILLETAS Y PAPEL HIGIENICO JUMBO, PARA USO DE ESTA INSTITUCION.   Business Operation Departamento de Suministro   Reply Reference MAROCTAC_EXT   Type of Contract GoodsDominicana   Contract Value 103,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.598640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,000.00 0.00 15,840.00 0.00 88,000.00 103,840.00         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 HIGIENICO JUMBO 12/1 100 UD 810 810 81,000.00 0.00 18 14,580.00 0.00 81,000.00 95,580.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS FARDOS DE 10 DE 500/1 10 UD 700 700 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF PAPEL Y SERVILLETA.PDF CF PAPEL Y SERVILLETA.PDF Download Contract Technical Document Mappings Orden de Compras_18/12/2018_07_11 p.m..Pdf Download CF PAPEL Y SERVILLETA.PDF CF PAPEL Y SERVILLETA.PDF Download Budget Setting   Back To Top 49DE1EE80D245ABA817760316023BEC99334750139DEC8F2DD059964811BDE96