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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.336502
Contract reference
INAP-2019-00077
Contract description:
ADQ. DE PAPEL HIGIÉNICO PARA SER UTILIZADOS EN EL INAP
Type of Contract
Goods
Contract Start:
11/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAP-UC-CD-2019-0074
Request Title
ADQ. DE PAPEL HIGIÉNICO PARA SER UTILIZADOS EN EL INAP
Description
ADQ. DE PAPEL HIGIÉNICO PARA SER UTILIZADOS EN EL INAP
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ADQ. PAPEL HIGIENICO_EXT
Type of Contract
GoodsDominicana
Contract Value
64,357.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2019 12:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.706513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,540.00
0.00
9,817.20
0.00
54,540.00
64,357.20
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
11
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FARDOS PAPEL HIGIENICO
80
CAJ
516.5
516.5
41,320.00
0.00
18
7,437.60
0.00
41,320.00
48,757.60
11
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
VASOS CONOS DE CARTÓN ENCERADO
5
CAJ
2,644
2,644
13,220.00
0.00
18
2,379.60
0.00
13,220.00
15,599.60
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_10/06/2019_03_11 p.m..Pdf
Download
cuota 01.pdf
cuota 01.pdf
Download
Budget Setting
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40847C9352F609E5F1994CA567BC3ECC2C35ADFB75830F7B51514453E54EF907