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.332288   Contract reference UAF-2019-00058   Contract description: Artículos Desechables. Perfil:Compras Menores   Type of Contract Goods   Contract Start: 03/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2019 10:00:00 ((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-01-ComprasMenores   Request Reference UAF-DAF-CM-2019-0019   Request Title Artículos Desechables.   Description Adquisición Artículos Desechables para uso Domestico de la UAF   Business Operation Servicios Generales   Reply Reference Prolimpiso_EXT   Type of Contract GoodsDominicana   Contract Value 72,393 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Unidad de Análisis Financiero (UAF)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.698530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,350.00 0.00 11,043.00 0.00 49,125.00 72,393.00         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         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardo Papel Toalla 6/1 50 PAQ 870 1,176 58,800.00 0.00 18 10,584.00 0.00 43,500.00 69,384.00         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Plato desechable #6 paquete de 25/1 75 PAQ 75 34 2,550.00 0.00 18 459.00 0.00 5,625.00 3,009.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_31/05/2019_01_27 p.m..Pdf Download Orden de Compras Prolimpiso1.pdf Orden de Compras Prolimpiso1.pdf Download disp. cuota prolimpiso 918.pdf disp. cuota prolimpiso 918.pdf Download Budget Setting   Back To Top 15FDA1C564D9C133CCBC1407A84FF9D8D1FC9C67A14ABAEA26BDAAF7F1852960