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.132615
Contract reference
DIGECOG-2016-00061
Contract description:
Type of Contract
Goods
Contract Start:
18/05/2016 15:36:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DIGECOG-DAF-CM-2016-0012
Request Title
Adq. artículos de limpieza e higiene, dirigida a MIPYMES
Description
Adq. artículos de limpieza e higiene, dirigido a MIPYMES
Business Operation
Almacen
Reply Reference
Type of Contract
GoodsDominicana
Contract Value
71,980 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
18/05/2016 15:34:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.71402 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,000.00
0.00
10,980.00
0.00
84,000.00
71,980.00
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
332
Fardos de papel higiénico Jumbo (12/1)
65
UD
600
425
27,625.00
0.00
18
4,972.50
0.00
39,000.00
32,597.50
6
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
332
Fardos rollos de papel de manos (6/1)
75
UD
600
445
33,375.00
0.00
18
6,007.50
0.00
45,000.00
39,382.50
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_18/05/2016_07_30 p.m..Pdf
Download
Budget Setting
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