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.324647
Contract reference
HMRA-2019-00022
Contract description:
ADQUISICION DE FARDO DE PAPEL JUMBO Y PAPEL TOALLA
Type of Contract
Goods
Contract Start:
09/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HMRA-DAF-CM-2019-0003
Request Title
FARDO PAPEL JUNIO Y PAPEL TOALLA BLANCO
Description
FARDO PAPEL JUNIO Y PAPEL TOALLA BLANCO
Business Operation
almacen gral
Reply Reference
COTIZACION PUNTA CANA INTERPRAY_EXT
Type of Contract
GoodsDominicana
Contract Value
497,488 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.686352 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
421,600.00
0.00
75,888.00
0.00
520,000.00
497,488.00
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
FARDO DE PAPEL JUNIOR JUMBO 12/1
180
UD
2,000
1,620
291,600.00
0.00
18
52,488.00
0.00
360,000.00
344,088.00
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FARDO PAPEL TOALLA BLANCO 2 PLY 6/1
80
UD
2,000
1,625
130,000.00
0.00
18
23,400.00
0.00
160,000.00
153,400.00
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_08/05/2019_11_06 p.m..Pdf
Download
Informe Final_08_05_2019_11_00 p.m..Pdf
Informe Final_08_05_2019_11_00 p.m..Pdf
Download
Budget Setting
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E01F7627613788212D4C9FBAE4557ACE72F7446A77CAC9168613B971B9ED2871