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.293902   Contract reference JAC-2019-00010   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 JAC-UC-CD-2019-0005   Request Title COMPRA DE VARIOS ARTÍCULOS   Description COMPRA DE VARIOS ARTÍCULOS   Business Operation Director CIAA   Reply Reference COMPRA DE VARIOS ARTÍCULOS_EXT   Type of Contract GoodsDominicana   Contract Value 72,924 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 JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.612909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,800.00 0.00 11,124.00 0.00 75,000.00 72,924.00         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 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 DISPENSADORES DE PAPEL HIGIÉNICO P/BAÑOS 3 UN 6,000 5,800 17,400.00 0.00 18 3,132.00 0.00 18,000.00 20,532.00         1 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 DISPENSADORES DE PAPELTOALLA DE MANO JUMBO 3 UN 6,000 5,800 17,400.00 0.00 18 3,132.00 0.00 18,000.00 20,532.00         1 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 DISPENSADORES DE JABÓN LIQUIDO 3 UN 4,000 1,500 4,500.00 0.00 18 810.00 0.00 12,000.00 5,310.00         1 31241704 - Espejos sin re(...)31241704 - Espejos sin revestimiento 2.3.6.2.01 ESPEJOS DE BAÑOS 3 UN 5,000 3,500 10,500.00 0.00 18 1,890.00 0.00 15,000.00 12,390.00         1 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 INSTALACIÓN 1 UN 12,000 12,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00 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_14/01/2019_03_49 p.m..Pdf Download fondo de varios articulo.pdf fondo de varios articulo.pdf Download Budget Setting   Back To Top D8F91A47A89D513C0FF55BF1455FD8DFC7CF67FF2C13AA8DF469C487AAA22649