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.311741   Contract reference DIGEIG-2019-00057   Contract description: Papel higiénico   Type of Contract Goods   Contract Start: 29/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2019 00:00:00 ((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 DIGEIG-UC-CD-2019-0052   Request Title Compra de higiénico y limpieza   Description Compra de higiénico y limpieza   Business Operation Dpto. Adm. Financiero   Reply Reference orega corporation_EXT   Type of Contract GoodsDominicana   Contract Value 135,641 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 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.657959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,950.00 0.00 20,691.00 0.00 135,100.00 135,641.00         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 PAPEL TOALLAS SCOTT SLIMROLL 6/580 PIES 25 CAJ 2,300 1,850 46,250.00 0.00 18 8,325.00 0.00 57,500.00 54,575.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIG JRT KLENNEX 2 PLY 6/1 820 PIES 25 CAJ 1,200 900 22,500.00 0.00 18 4,050.00 0.00 30,000.00 26,550.00         3 53131608 - Jabones 2.3.7.2.03 JABON DERMO FOAM KLEENEX 6/800 ML 7 CAJ 3,300 3,200 22,400.00 0.00 18 4,032.00 0.00 23,100.00 26,432.00         4 53131608 - Jabones 2.3.7.2.03 SANITIZANTE SPRAY SCOTT 12/400 ML 7 CAJ 3,500 3,400 23,800.00 0.00 18 4,284.00 0.00 24,500.00 28,084.00 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_28/03/2019_10_12 p.m..Pdf Download 277c.pdf 277c.pdf Download Budget Setting   Back To Top A9E469B3CED4671D3A13428814042AD7C65609F1973CFE353A83BE6E108E1C94