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.348498
Contract reference
OISOE B&S-2019-00129
Contract description:
ADQUISICIÓN DE PAPEL TOALLA Y SERVILLETAS, PARA USO DE ESTA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
17/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2019 16:00:00
((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
OISOE B&S-UC-CD-2019-0046
Request Title
ADQUISICIÓN DE PAPEL TOALLA Y SERVILLETAS, PARA USO DE ESTA INSTITUCIÓN.
Description
ADQUISICIÓN DE PAPEL TOALLA Y SERVILLETAS, PARA USO DE ESTA INSTITUCIÓN.
Business Operation
Departamento de Suministro
Reply Reference
CADECA_EXT
Type of Contract
GoodsDominicana
Contract Value
12,390 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.725812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,500.00
0.00
1,890.00
0.00
15,000.00
12,390.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
PAQUETES SERVILLETAS 500/1
50
UD
100
95
4,750.00
0.00
18
855.00
0.00
5,000.00
5,605.00
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
ROLLOS DE PAPEL TOALLA
50
UD
200
115
5,750.00
0.00
18
1,035.00
0.00
10,000.00
6,785.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CARTA DE FONDO PAPEL TOALLA - SERVILLETA.pdf
CARTA DE FONDO PAPEL TOALLA - SERVILLETA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/07/2019_04_16 p.m..Pdf
Download
Budget Setting
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6ADE495273F42BB5F6804D4C5361BB30367888317108021EB08A771DBAA319E6