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.308753   Contract reference IAD-2019-00034   Contract description: COMPRA MATERIAL GASTABLE,PARA SER DISTRIBUIDOS POR LA SECCION DE ALMACEN Y SUMINISTRO.   Type of Contract Goods   Contract Start: 20/03/2019 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2019 12:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2019-0030   Request Title COMPRA MATERIAL GASTABLE (PAPEL HIGIENICO Y SERVILLETAS)   Description PARA SER DISTRIBUIDO POR ESTE ALAMACEN, A LAS DIFERENTES OFICINAS REGIONALES,PROVINCIALES, DEPARTAMENTOS Y SECCIONES DE ESTA INSTITUCION,IAD.   Business Operation SECCIÓN DE ALMACÉN   Reply Reference COMPRA MATERIAL GASTABLE (PAPEL HIGIENICO,SERVILLE   Type of Contract GoodsDominicana   Contract Value 123,358.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2019 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2019 12:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.651013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,541.32 0.00 18,817.44 0.00 123,697.36 123,358.76         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 PAPEL HIGIENICO DOBLE HOJA EN FIBRA 100% NATURAL 48/1 (FARDO) 50 UD 1,470 1,024.57 51,228.50 0.00 18 9,221.13 0.00 73,500.00 60,449.63         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 60/1 (FARDOS) 63 UD 743.95 630.49 39,720.87 0.00 18 7,149.76 0.00 46,868.85 46,870.63         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS CUADRADAS 32.5M X 32.5M (FARDOS) 10 UD 228.78 1,271 12,710.00 0.00 18 2,287.80 0.00 2,287.80 14,997.80         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL TOALLA 1 UD 1,040.71 881.95 881.95 0.00 18 158.75 0.00 1,040.71 1,040.70 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_20/03/2019_04_07 p.m..Pdf Download 20190320114911600.pdf 20190320114911600.pdf Download Budget Setting   Back To Top AA216F34D2E2926ABA09C5C8DD625899672023D980134E54CA2543E347D8599A