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.205312
Contract reference
INDOCAL-2017-00068
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
INDOCAL-UC-CD-2017-0053
Request Title
Adquisición de 50 Fardos de Papel de Baño y 35 Fardos de Papel Toalla 6/1.
Description
Adquisición de 50 Fardos de Papel de Baño y 35 Fardos de Papel Toalla 6/1, para uso del Personal de esta Institución
Business Operation
Sec. Almacén y Suministro
Reply Reference
Clip Internacional, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
82,281.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.378022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,730.00
0.00
12,551.40
0.00
69,730.00
82,281.40
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
Fardos 12/1 de Rollos de Papel de Baño Jumbo Doble Hoja
50
UD
794
794
39,700.00
0.00
18
7,146.00
0.00
39,700.00
46,846.00
2
14111520 - Papel secante
2.3.3.2.01
Fardos 6/1 de Rollos de Papel Toalla
35
UD
858
858
30,030.00
0.00
18
5,405.40
0.00
30,030.00
35,435.40
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_18/12/2017_02_47 p.m..Pdf
Download
CUOTA CLIP.PDF
CUOTA CLIP.PDF
Download
Budget Setting
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D1A0CA1361FE5AB120848102FB43FAEE8665290A4449A2D5BB92D93961014BF5