1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.306636
Contract reference
MIDEREC-2019-00169
Contract description:
ADQUISICIÓN DE FARDOS DE PAPEL HIGIÉNICO JUMBO 12/1
Type of Contract
Goods
Contract Start:
13/03/2019 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2019 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIDEREC-UC-CD-2019-0118
Request Title
ADQUISICIÓN DE FARDOS DE PAPEL HIGIÉNICO JUMBO 12/1
Description
ADQUISICIÓN DE FARDOS DE PAPEL HIGIÉNICO JUMBO 12/1
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Officeria Import, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
122,661 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
13/03/2019 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2019 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO OLIMPICO DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.646403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,950.00
0.00
18,711.00
0.00
103,950.00
122,661.00
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 HIGIÉNICO JUMBO 12/1
150
UD
693
693
103,950.00
0.00
18
18,711.00
0.00
103,950.00
122,661.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/03/2019_01_11 p.m..Pdf
Download
DISPONIBILIDAD DE CUOTA.pdf
DISPONIBILIDAD DE CUOTA.pdf
Download
Budget Setting
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6BAF2E7308F2641A86AA222B7E946AD48D16D5EAC5AA13BDDB28480198218358