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.339860
Contract reference
BAGRICOLA-2019-00048
Contract description:
ADQUISICIÓN PAPEL HIGIÉNICO Y JABÓN DE MANO
Type of Contract
Goods
Contract Start:
24/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2019 15:00:00
((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
BAGRICOLA-UC-CD-2019-0035
Request Title
ADQUISICIÓN PAPEL HIGIÉNICO Y JABÓN DE MANO
Description
ADQUISICIÓN PAPEL HIGIÉNICO Y JABÓN DE MANO, PARA EXISTENCIA DE ALMACÉN Y SER DISTRIBUIDOS A LA UNIDAD DE MAYORDOMÍA.
Business Operation
SECCION DE ALMACEN
Reply Reference
ADQUISICIÓN PAPEL HIGIÉNICO Y JABÓN DE MANO_EXT
Type of Contract
GoodsDominicana
Contract Value
55,582.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.711711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,103.55
0.00
8,478.64
0.00
55,581.98
55,582.19
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 extra 1 precortado 4/1
55
PAQ
800.75
678.61
37,323.55
0.00
18
6,718.24
0.00
44,041.25
44,041.79
2
53131627 - Limpiador de m
(...)
53131627 - Limpiador de manos
2.3.7.2.03
JABON ESPUMA 1000 ML S4
3
CAJ
3,846.91
3,260
9,780.00
0.00
18
1,760.40
0.00
11,540.73
11,540.40
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_18/06/2019_02_49 p.m..Pdf
Download
ACTA ADJUDICACION REF.BAGRICOLA-UC-CD-2019-0035.pdf
ACTA ADJUDICACION REF.BAGRICOLA-UC-CD-2019-0035.pdf
Download
CUOTA A COMPROMETER 47.pdf
CUOTA A COMPROMETER 47.pdf
Download
Budget Setting
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D149D4AB405E6ED5E0FC9B70EBFD09B1A88AECA0F0D76D0CEF3338C00633B911