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.206023   Contract reference MAPRE-2017-00427   Contract description: MANTELES, SERVILLETAS, CINTAS TRICOLOR Y PAÑOS DE BANDEJA   Type of Contract Goods   Contract Start: 26/12/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2017 00:00:00 ((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-01-ComprasMenores   Request Reference MIN. ADM PRESIDENCIA-DAF-CM-2017-0104   Request Title ROLLO DE DRIZA, BANDERAS, PAÑOS DE BANDEJA, MANTELES, SERVILLETAS, CAMINOS DE MESA, CINTAS TRICOLOR VARIOS DEPARTAMENTOS   Description ROLLO DE DRIZA, BANDERAS, PAÑOS DE BANDEJA, MANTELES, SERVILLETAS, CAMINOS DE MESA, CINTAS TRICOLOR PARA USO DE VARIOS DEPARTAMENTOS   Business Operation DIRECCIÓN DE CEREMONIAL Y PROTOCOLO   Reply Reference OFERTA WELLANDVILLE_EXT   Type of Contract GoodsDominicana   Contract Value 199,538 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 26/12/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2017 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.381004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,100.00 0.00 30,438.00 0.00 380,000.00 199,538.00         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         5 52121604 - Manteles 2.3.2.2.01 MANTELES TIPO CAMINO 8 UD 20,000 7,200 57,600.00 0.00 18 10,368.00 0.00 160,000.00 67,968.00         6 52121604 - Manteles 2.3.2.2.01 MANTEL REDONDO 1 UD 15,000 9,200 9,200.00 0.00 18 1,656.00 0.00 15,000.00 10,856.00         7 52121604 - Manteles 2.3.2.2.01 MANTEL RECTANGULAR 1 UD 15,000 13,800 13,800.00 0.00 18 2,484.00 0.00 15,000.00 16,284.00         8 52121602 - Servilletas 2.3.2.2.01 SERVILLETAS DE TELA BORDADAS 60 UD 2,000 710 42,600.00 0.00 18 7,668.00 0.00 120,000.00 50,268.00         9 60123204 - Cintas decorat(...)60123204 - Cintas decorativas 2.3.9.2.01 ROLLO DE CINTAS TRICOLOR 3" 12 UD 1,700 1,350 16,200.00 0.00 18 2,916.00 0.00 20,400.00 19,116.00         10 60123204 - Cintas decorat(...)60123204 - Cintas decorativas 2.3.9.2.01 ROLLO DE CINTAS TRICOLOR 2" 12 UD 1,500 800 9,600.00 0.00 18 1,728.00 0.00 18,000.00 11,328.00         11 60123204 - Cintas decorat(...)60123204 - Cintas decorativas 2.3.9.2.01 ROLLO DE CINTAS TRICOLOR 1" 12 UD 1,000 550 6,600.00 0.00 18 1,188.00 0.00 12,000.00 7,788.00         12 60123204 - Cintas decorat(...)60123204 - Cintas decorativas 2.3.9.2.01 ROLLO DE CINTAS TRICOLOR 1/4" 12 UD 800 325 3,900.00 0.00 18 702.00 0.00 9,600.00 4,602.00         13 52121604 - Manteles 2.3.2.2.01 PAÑOS PARA BANDEJA RECTANGULAR GRANDE 2 UD 3,000 2,550 5,100.00 0.00 18 918.00 0.00 6,000.00 6,018.00         14 52121604 - Manteles 2.3.2.2.01 PAÑOS PARA BANDEJA RECTANGULAR PEQUEÑOS 2 UD 2,000 2,250 4,500.00 0.00 18 810.00 0.00 4,000.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA WELLANDVILLE.pdf CUOTA WELLANDVILLE.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2017_04_42 p.m..Pdf Download Budget Setting   Back To Top 5C68C1A259F80CDF5D98BE3010F38356BE2C0B2B7C328CD8192A2A5A74E04C06