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.159227   Contract reference HDSSD-2017-00027   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HDSSD-UC-CD-2017-0015   Request Title PAPEL DE ALUMINIO   Description PAPEL DE ALUMINIO   Business Operation ALIMENTACION Y CAFETERIA   Reply Reference PAPEL DE ALUMINIO_EXT   Type of Contract GoodsDominicana   Contract Value 30,444 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.206334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,800.00 0.00 0.00 4,644.00 26,987.40 30,444.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAPEL DE ALUMINIO GRANDE 12 UD 1,551 1,100 13,200.00 0.00 0.00 18 2,376.00 18,612.00 15,576.00         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PAPEL FILM GRANDE 12 UD 697.95 1,050 12,600.00 0.00 0.00 18 2,268.00 8,375.40 14,868.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/01/2017_06_19 p.m..Pdf Download Budget Setting   Back To Top 94D7BF913F1F893ED8E23D9AB5CB68D5F5C53CAC8F02373E54575AFEA1A4C07B_new