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.289058   Contract reference AYUNTAMIENTO STGO-2018-00565   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AYUNTAMIENTO STGO-DAF-CM-2018-0194   Request Title ADQUISICIÓN DE DESECHABLES   Description ADQUISICIÓN DE DESECHABLES   Business Operation DIRECCIÓN GENERAL DE LIMPIEZA   Reply Reference COTIZACIÓN MEGA OFFICE _EXT   Type of Contract GoodsDominicana   Contract Value 307,099.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.602717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,253.65 0.00 46,845.66 0.00 249,832.00 307,099.31         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS CON DIVISIONES 26,000 UD 5 5.19 134,940.00 0.00 18 24,289.20 0.00 130,000.00 159,229.20         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS MEDIANOS SIN DIVISIONES 11,500 UD 5 5.23 60,145.00 0.00 18 10,826.10 0.00 57,500.00 70,971.10         3 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS 15,000 UD 0.75 0.79 11,850.00 0.00 18 2,133.00 0.00 11,250.00 13,983.00         4 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDORES 10,000 UD 0.8 0.82 8,200.00 0.00 18 1,476.00 0.00 8,000.00 9,676.00         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 2 UD 1,016 1,016.95 2,033.90 0.00 18 366.10 0.00 2,032.00 2,400.00         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS NO 9 5 UD 1,010 1,016.95 5,084.75 0.00 18 915.26 0.00 5,050.00 6,000.01         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DE HABICHUELA 10,000 UD 1.8 1.9 19,000.00 0.00 18 3,420.00 0.00 18,000.00 22,420.00         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA DE VASO DE HABICHUELA 10,000 UD 1.8 1.9 19,000.00 0.00 18 3,420.00 0.00 18,000.00 22,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/12/2018_05_00 p.m..Pdf Download CUOTA717.pdf CUOTA717.pdf Download Budget Setting   Back To Top 7F88516ADF87B565FAC40E2BAD51E4DF15CDD39000107281AB43A2498E1E79C6