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.175701
Contract reference
MIDEREC-2017-00518
Contract description:
PAQUETES DE TOALLAS DE ALGODON
Type of Contract
Goods
Contract Start:
16/06/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/06/2017 16:00:00
((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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2017-0100
Request Title
ADQUISICION PAQUETES TOALLAS DE ALGODON
Description
ADQUISICION PAQUETES TOALLAS DE ALGODON
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
HERNANDEZ ALICOMSA HASA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
299,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
16/06/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.277202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
254,000.00
0.00
45,720.00
0.00
160,000.00
299,720.00
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
52121704 - Toallas de man
(...)
52121704 - Toallas de manos
2.3.2.2.01
PAQUETES DE TOALLAS DE ALGODON BLANCAS DE 120 UNIDADES 68X68CM
10
UD
8,000
17,400
174,000.00
0.00
18
31,320.00
0.00
80,000.00
205,320.00
1
52121704 - Toallas de man
(...)
52121704 - Toallas de manos
2.3.2.2.01
PAQUETES DE TOALLAS DE ALGODON DE COLORES DE 120 UNIDADES 68X68CM
10
UD
8,000
8,000
80,000.00
0.00
18
14,400.00
0.00
80,000.00
94,400.00
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_16/06/2017_12_36 p.m..Pdf
Download
Budget Setting
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8D9905D57A40DA4A1D84761B3CEB74CC2C5655960F4B1539ED3B49E1C8D44183_new