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.209508   Contract reference OISOE B&S-2018-00020   Contract description:   Type of Contract Goods   Contract Start: 22/01/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2018 16:00:00 ((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 OISOE B&S-UC-CD-2018-0012   Request Title Adquisicion de papel higienico jumbo para uso de esta institucion.   Description Adquisicion de papel higienico jumbo para uso de esta institucion.   Business Operation Departamento de Suministro   Reply Reference SOBREDOM_EXT   Type of Contract GoodsDominicana   Contract Value 76,700 Dominican Pesos   Conditions   Back To Top 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 C/ Moisés García, Esq. Dr. Baez 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.400916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 11,700.00 0.00 84,323.00 76,700.00         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         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higienico 12/1 (fardos) 100 UD 843.23 650 65,000.00 0.00 18 11,700.00 0.00 84,323.00 76,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE FONDO PAPEL JUMBO.PDF CARTA DE FONDO PAPEL JUMBO.PDF Download Contract Technical Document Mappings Orden de Compras_22/01/2018_07_31 p.m..Pdf Download Budget Setting   Back To Top AAAB81F0D01A77B8FFDE8653F9F5AA6C8A3F0820010674417A7B3BD8E1A7394F