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.295941   Contract reference MEM-2019-00013   Contract description: ADQUISICION ARTICULOS DESECHABLES Y DE LIMPIEZA   Type of Contract Goods   Contract Start: 24/01/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2019 14:00:00 ((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 MEM-UC-CD-2019-0012   Request Title ADQUISICION ARTICULOS DESECHABLES Y DE LIMPIEZA   Description ADQUISICION ARTICULOS DESECHABLES Y DE LIMPIEZA   Business Operation Servicios Generales   Reply Reference ADQUISICION ARTICULOS DESECHABLES Y DE LIMPIEZA_EX   Type of Contract GoodsDominicana   Contract Value 24,801.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.617929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,018.00 0.00 3,783.24 0.00 28,700.00 24,801.24         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 SUAPER No. 36 30 UD 250 171 5,130.00 0.00 18 923.40 0.00 7,500.00 6,053.40   Comentarios proveedor:MARCA KIKA             2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PAQUETES DE PLATOS DESECHABLES 25/1 No. 9 270 UD 60 44.4 11,988.00 0.00 18 2,157.84 0.00 16,200.00 14,145.84   Comentarios proveedor:TERMOPAC 25/1             3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PAQUETES DE PLATOS DESECHABLES 25/1 No.69 100 UD 50 39 3,900.00 0.00 18 702.00 0.00 5,000.00 4,602.00   Comentarios proveedor:TERMOPAC 25/1     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_24/01/2019_01_53 p.m..Pdf Download Budget Setting   Back To Top 97090540F194B7A6AD42992FFB04E557455D2E77AE1830FAF0DBB7F22C6CC5D0