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.373854   Contract reference CDEEE-2019-00160   Contract description: ARTÍCULOS DE LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 20/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2019 17:00:00 ((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-03-ComparacionDePrecios   Request Reference CDEEE-CCC-CP-2019-0012   Request Title CDEEE-CCC-CP-2019-0012 ARTÍCULOS DE LIMPIEZA E HIGIENE   Description ARTÍCULOS DE LIMPIEZA E HIGIENE   Business Operation Departamento Almacen   Reply Reference Industrias Nigua, S.A_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 616,481.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.734739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,429.57 0.00 116,052.33 0.00 601,510.81 616,481.90         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         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO JUMBO EN ROLLO 2,500 UD 102.42 61.25 153,125.00 0.00 152,880 18 27,518.40 0.00 256,460.34 180,643.40         10 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL SERVI.P/DISP. D/BAÑO 12/1 8 CAJ 2,944.1 1,672.92 13,383.36 0.00 13,383.36 18 2,409.00 0.00 294,410.00 15,792.36         11 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA TIPO FAMILIAR 100/1 350 PAQ 37.76 36.39 12,735.36 0.00 12,735.36 18 2,292.36 0.00 13,216.00 15,027.72         12 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS PEQUEÑAS 50/1. 300 PAQ 11.85 8.9 2,670.00 0.00 2,670 18 480.60 0.00 3,555.00 3,150.60         22 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vaso de papel de 4oz 1,800 PAQ 100.36 85 153,000.00 0.00 153,000 18 27,540.00 0.00 180,648.00 180,540.00         23 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vaso de papel de 7 OZ 1,014.1 PAQ 113.05 159.72 161,974.16 0.00 306,666.4 18 55,199.95 0.00 114,644.01 217,174.12         27 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICA 25/1 250 PAQ 39.38 14.17 3,541.69 0.00 3,400.02 18 612.00 0.00 10,255.21 4,153.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Resolución No. 56-2019 + Informe pericial.pdf Resolución No. 56-2019 + Informe pericial.pdf Download PEDIDO No. 4700019299 Industrias Nigua S.A.pdf PEDIDO No. 4700019299 Industrias Nigua S.A.pdf Download CONTRATO CDEEE-CCC-CP-2019-0012 ARTÍCULOS DE LIMPIEZA E HIGIENE -Industrias Nigua S.A.pdf CONTRATO CDEEE-CCC-CP-2019-0012 ARTÍCULOS DE LIMPIEZA E HIGIENE -Industrias Nigua S.A.pdf Download Certificación de fondo Sol. ped. 10018251.pdf Certificación de fondo Sol. ped. 10018251.pdf Download Budget Setting   Back To Top C2660B7B2DD5299C6BBF7615C4339CAC156D9D73F3C71261107B981E30B34494