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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.298703
Contract reference
Biblioteca Nacional-2018-00016
Contract description:
Fardo de papel de baño para la institución
Type of Contract
Goods
Contract Start:
20/12/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/01/2019 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Biblioteca Nacional-UC-CD-2018-0011
Request Title
PAPEL HIGIÉNICO
Description
Fardo de papel higiénico 12/1 para la Institución
Business Operation
Departamento de Mayordomía
Reply Reference
130299633_EXT
Type of Contract
GoodsDominicana
Contract Value
28,025 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/01/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.600117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,750.00
0.00
0.00
4,275.00
29,205.00
28,025.00
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
Fardo Papel Higiénico
50
UD
584.1
475
23,750.00
0.00
0.00
18
4,275.00
29,205.00
28,025.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PAPEL DE BAÑO.pdf
CUOTA PAPEL DE BAÑO.pdf
Download
FICHA TECNICA PAPEL DE BAÑO.pdf
FICHA TECNICA PAPEL DE BAÑO.pdf
Download
APROPIACION PAPEL DE BAÑOS.pdf
APROPIACION PAPEL DE BAÑOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/12/2018_08_40 p.m..Pdf
Download
Budget Setting
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