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.166328   Contract reference SIV-2017-00061   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 SIV-UC-CD-2017-0041   Request Title PRODUCTOS DE PAPEL   Description   Business Operation Servicios Generales   Reply Reference Inversiones Corp, Saladillo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 78,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.238107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,500.00 0.00 0.00 0.00 88,000.00 78,500.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 CAJA PAPEL HIGIENICO 6/1 25 UD 1,500 1,300 32,500.00 0.00 0.00 0.00 37,500.00 32,500.00         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 CAJA PAPEL TOALLA 20 UD 2,200 2,000 40,000.00 0.00 0.00 0.00 44,000.00 40,000.00         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDE DE SERVILLETAS 500/1 5 UD 1,300 1,200 6,000.00 0.00 0.00 0.00 6,500.00 6,000.00 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_29/03/2017_05_07 p.m..Pdf Download Budget Setting   Back To Top A0CC5DA54C196DA205C7664FED9F6B78053BC45B5B54C71F93CD34A9E8C1C96D_new