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.291532   Contract reference HOSPNEYARIAS-2019-00004   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 HOSPNEYARIAS-DAF-CM-2018-0326   Request Title PRODUCTOS HIGIENE   Description PRODUCTOS HIGIENE   Business Operation ALMACEN DE SUMINISISTROS DE OFICINA   Reply Reference COTIZACION BYE_EXT   Type of Contract GoodsDominicana   Contract Value 189,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.607804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,000.00 0.00 28,980.00 0.00 192,500.00 189,980.00         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 FARDOS DE PAPEL HIGIENICO PEQUEÑO 50 UD 450 269 13,450.00 0.00 18 2,421.00 0.00 22,500.00 15,871.00         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL HIGIENICO GRANDE 200 UD 500 425 85,000.00 0.00 18 15,300.00 0.00 100,000.00 100,300.00         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL SERVILLETA 5 UD 900 800 4,000.00 0.00 18 720.00 0.00 4,500.00 4,720.00         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL TOALLA 125 UD 500 450 56,250.00 0.00 18 10,125.00 0.00 62,500.00 66,375.00         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PARES DE GUANTES DE GOMA DOMESTICOS 100 UD 30 23 2,300.00 0.00 18 414.00 0.00 3,000.00 2,714.00 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_03/01/2019_04_37 p.m..Pdf Download Budget Setting   Back To Top 06CCBA9C862A51B9655617FA14D420FE9336F17E0B06DBE0C494F876D10347B0