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.309434   Contract reference INAP-2019-00018   Contract description: ADQ. DE PAPEL HIGIENICO Y VASOS PLASTICOS PARA SER UTILIZADOS EN ESTA INSTITUCIÓN INAP.   Type of Contract Goods   Contract Start: 22/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/03/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAP-UC-CD-2019-0021   Request Title ADQ. DE PAPEL HIGIENICO Y VASOS PLASTICOS PARA SER UTILIZADOS EN ESTA INSTITUCIÓN INAP.   Description ADQ. DE PAPEL HIGIENICO Y VASOS PLASTICOS PARA SER UTILIZADOS EN ESTA INSTITUCIÓN INAP.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQ. DE PAPEL HIGIENICO Y VASOS PLASTICOS PARA SER   Type of Contract GoodsDominicana   Contract Value 86,161.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.649806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,340.00 0.00 12,821.60 0.00 73,310.00 86,161.60         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAPEL HIGIENICO 60 UD 516 516.5 30,990.00 0.00 18 5,578.20 0.00 30,960.00 36,568.20         2 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASO NO 7/50/50 5 UD 1,898 1,898 9,490.00 0.00 14 1,328.60 0.00 9,490.00 10,818.60         5 52121602 - Servilletas 2.3.2.2.01 VASO NO.5 50/50 10 CAJ 2,440 2,440 24,400.00 0.00 18 4,392.00 0.00 24,400.00 28,792.00         5 52121602 - Servilletas 2.3.2.2.01 SERVILLETA 10 CAJ 846 846 8,460.00 0.00 18 1,522.80 0.00 8,460.00 9,982.80 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_18/03/2019_01_59 p.m..Pdf Download cuotasy papel bon.pdf cuotasy papel bon.pdf Download Budget Setting   Back To Top 217376DCFFD42DD200D0160D47EFE727AD6F0D7E2A7F59F91889E5187D5864F5