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.179743
Contract reference
BAGRICOLA-2017-00104
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
BAGRICOLA-UC-CD-2017-0097
Request Title
ADQUISICIÓN DE PAPEL DE BAÑO Y JABÓN
Description
ADQUISICIÓN DE VEINTE (20) FARDO DE PAPEL DE BAÑO 4/1 Y CUATRO (4) CAJAS DE JABÓN ESPUMA, PARA EXISTENCIA DE ALMACÉN Y SER DISTRIBUIDOS A LA UNIDAD DE MAYORDOMÍA DE ESTA INSTITUCIÓN
Business Operation
SECCION DE ALMACEN
Reply Reference
ADQUISICIÓN DE PAPEL DE BAÑO Y JABÓN_EXT
Type of Contract
GoodsDominicana
Contract Value
27,695.31 Dominican Pesos
Conditions
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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
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.295904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,470.60
0.00
4,224.71
0.00
27,695.44
27,695.31
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
DE PAPEL HIGIÉNICO EXTRA 1
20
PAQ
686.92
582.13
11,642.60
0.00
18
2,095.67
0.00
13,738.40
13,738.27
53131608 - Jabones
2.3.7.2.03
JABÓN ESPUMA
4
CAJ
3,489.26
2,957
11,828.00
0.00
18
2,129.04
0.00
13,957.04
13,957.04
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_24/07/2017_04_15 p.m..Pdf
Download
Budget Setting
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F84C9826ACCDA6EBBF75880BE016FF14582D2202C59DA53BA5D531696F412551_new