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.199817   Contract reference CONIAF-2017-00065   Contract description:   Type of Contract Goods   Contract Start: 14/11/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 CONIAF-UC-CD-2017-0058   Request Title COMPRA DE MATERIAL GASTABLE (PAPEL TOALLA, CLORO, SERVILLETAS) PARA USO DE LA INSTITUCIÓN   Description COMPRA DE MATERIAL GASTABLE (PAPEL TOALLA, CLORO, SERVILLETAS) PARA USO DE LA INSTITUCIÓN   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference COMPRA DE MATERIAL GASTABLE (PAPEL TOALLA, CLORO,   Type of Contract GoodsDominicana   Contract Value 20,200.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.354406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,119.00 0.00 3,081.42 0.00 20,810.00 20,200.42         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 PAPEL TOALLA CÉNTRICO OLA PREMIIUN 6/1 8 PAQ 1,700 1,380 11,040.00 0.00 18 1,987.20 0.00 13,600.00 13,027.20         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO FAMILIAR 4/1 8 PAQ 635 535 4,280.00 0.00 18 770.40 0.00 5,080.00 5,050.40         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA DE MESA CRISTAL 500/1 20 PAQ 90 76 1,520.00 0.00 18 273.60 0.00 1,800.00 1,793.60         3 12141901 - Cloro cl 2.3.7.2.03 CLORO LIQUIDO 3 GAL 110 93 279.00 0.00 18 50.22 0.00 330.00 329.22 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_14/11/2017_03_27 p.m..Pdf Download CUOTA COMPROMISO CARY 14-11-17.pdf CUOTA COMPROMISO CARY 14-11-17.pdf Download Budget Setting   Back To Top DB8BC8A84463EBE86775CBB10BF7E7E45970A2D8B8DEF1E9A847C4E7DDD18EFA