1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.208373
Contract reference
911-2017-00070
Contract description:
ADQUISICIÓN MATERIALES GASTABLES PARA MANTENIMIENTO EDIFICIO PSAPM Y PSAPN
Type of Contract
Goods
Contract Start:
26/12/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/01/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
13/01/2018
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
911-DAF-CM-2017-0052
Request Title
ADQUISICIÓN DE SUMINISTROS DE LIMPIEZA E HIGIENE SEDE METRO Y ZONA NORTE
Description
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
EIMESA_EXT
Type of Contract
GoodsDominicana
Contract Value
83,190 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/01/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.381553 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,500.00
0.00
12,690.00
0.00
72,000.00
83,190.00
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
62
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Sarvilletas C-fold fardo 24/100/1 para Santiago
150
UD
480
470
70,500.00
0.00
18
12,690.00
0.00
72,000.00
83,190.00
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_26/12/2017_03_37 p.m..Pdf
Download
EQUIPOS INSTITUCIONALES METALMECANICOS.pdf
EQUIPOS INSTITUCIONALES METALMECANICOS.pdf
Download
certificación de fondos.pdf
certificación de fondos.pdf
Download
Budget Setting
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EB4C35E20B6E7FA171D48CF7CC9C7EE8A8119AE0CDE78DF53FA823647CF72F71