1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.174708
Contract reference
SIE-2017-00223
Contract description:
Type of Contract
Goods
Contract Start:
08/06/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/06/2017 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SIE-UC-CD-2017-0122
Request Title
Adquisición de Servilletas y Papel de Mano.
Description
Adquisición de Servilletas y Papel de Mano.
Business Operation
Gerencia de Suministro
Reply Reference
MG General Supply_EXT
Type of Contract
GoodsDominicana
Contract Value
93,407.86 Dominican Pesos
Conditions
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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
AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.273508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,159.20
0.00
14,248.66
0.00
87,600.00
93,407.86
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
47121806 - Escurridor de
(...)
47121806 - Escurridor de trapero
2.3.9.1.01
Rollos de Papel Toalla para dispensador.
840
UD
90
81.5
68,460.00
0.00
18
12,322.80
0.00
75,600.00
80,782.80
2
47121806 - Escurridor de
(...)
47121806 - Escurridor de trapero
2.3.9.1.01
Rollos de Papel Jumbo para dispensador.
240
UD
50
44.58
10,699.20
0.00
18
1,925.86
0.00
12,000.00
12,625.06
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_08/06/2017_02_21 p.m..Pdf
Download
Budget Setting
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B8DEE655EC8F35F0ED7274BE50CC5E2AA40E18D24515CC1CF9462C7A39B0A18F_new