1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.306320
Contract reference
MITUR-2019-00122
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2019-0031
Request Title
COMPRA DE MATERIAL DE LIMPIEZA
Description
COMPRA DE MATERIAL DE LIMPIEZA
Business Operation
DPTO. Servicios Generales
Reply Reference
SUPLIDORA ROSALIAN, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
234,820 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2019 12:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR EL ENCARGADO DE SERVICIOS GENERALES.
Catalogue Items
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1
DO1.PCCNTR.640410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,000.00
0.00
35,820.00
0.00
135,000.00
234,820.00
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
2
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
FARDOS DE PAPEL TOALLA 6/1 MINI CENTER PULL
200
UD
675
995
199,000.00
0.00
18
35,820.00
0.00
135,000.00
234,820.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA ROSALIAN.pdf
CUOTA ROSALIAN.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/03/2019_02_15 p.m..Pdf
Download
ADJ-122-118-119.pdf
ADJ-122-118-119.pdf
Download
Budget Setting
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