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.204767
Contract reference
MIN. ADM PRESIDENCIA-2017-00413
Contract description:
Type of Contract
Goods
Contract Start:
18/12/2017 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2017 12:10:00
((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
MIN. ADM PRESIDENCIA-UC-CD-2017-0115
Request Title
COMPLETIVO ADQ. PAPEL TOALLA (MANO) Y PAPEL HIGIENICO (BAñO)
Description
COMPLETIVO ADQ. PAPEL TOALLA (MANO) Y PAPEL HIGIENICO (BAñO) PARA TENER TENER INVENTARIO ALMACEN SUMINISTRO.
Business Operation
departamento de suministro
Reply Reference
PROLIMPISO, S.A_EXT
Type of Contract
GoodsDominicana
Contract Value
28,070.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2017 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2017 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO
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.377806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,788.80
0.00
4,281.98
0.00
23,788.80
28,070.78
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
2
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
ROLLO PAPEL HIGIENICO INSTITUCIONAL BAÑO
288
UD
82.6
82.6
23,788.80
0.00
18
4,281.98
0.00
23,788.80
28,070.78
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_14/12/2017_03_07 p.m..Pdf
Download
cuota comprometer prolimpiso.pdf
cuota comprometer prolimpiso.pdf
Download
Budget Setting
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660089E5E8334450A48858C11E2919FEC84B64D940A335DD6A3AF2DC571D94E5