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.354336
Contract reference
ADN-2019-00206
Contract description:
PAPEL HIGIÉNICO/PAPEL TOALLA
Type of Contract
Goods
Contract Start:
07/08/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2019 11:00:00
((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
ADN-DAF-CM-2019-0099
Request Title
PAPEL HIGIENICO/PAPEL TOALLA
Description
PAPEL HIGIENICO Y PAPEL TOALLA (MANO) PARA SER UTILIZADOS EN LAS DIFERENTES DIRECCIONES DE LA INSTITUCION
Business Operation
Departamento de Compras
Reply Reference
PAPEL HIGIENICO/PAPEL TOALLA_EXT
Type of Contract
GoodsDominicana
Contract Value
198,000.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.741316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,797.00
0.00
0.00
30,203.46
223,900.00
198,000.46
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
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
PAPEL TOALLA
230
UD
170
87.5
20,125.00
0.00
0.00
18
3,622.50
39,100.00
23,747.50
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL HIGIENICO JUMBO
3,360
UD
55
43.95
147,672.00
0.00
0.00
18
26,580.96
184,800.00
174,252.96
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_06/08/2019_04_14 p.m..Pdf
Download
CERTIFICACION A CUOTAS A COMPROMETER PAPEL.pdf
CERTIFICACION A CUOTAS A COMPROMETER PAPEL.pdf
Download
ACTA DE ADJUDICACIÓN
CERTIFICACION A CUOTAS A COMPROMETER PAPEL.pdf
Download
Budget Setting
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171713EE969FBB3606BD7AFBE29E926EE780E816068A7E4ED34FE81DBD360F83