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.211659   Contract reference DGAP-2018-00185   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGAP-DAF-CM-2018-0009   Request Title Adq. de Fundas Plasticas Transparentes   Description Adq. de Fundas Plásticas Transparentes   Business Operation Depto. de Compras y Aprovisionamiento   Reply Reference MAROCTAC COMERCIAL, SRL. _EXT   Type of Contract GoodsDominicana   Contract Value 542,540.4 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ANEXO: COTIZACIÓN NO.: 5841 D/F 17/01/2018 COMUNICACIÓN D/C 435-12-17 D/F 28/12/2017 PARA SER UTILIZADA EN LOS DIFERENTE DEPARTAMENTOS Y ADMINISTRACIONES DE ESTA D.G.A. (PAGO SEGÚN PRESENTACIÓN DE Catalogue Items   Back To Top     1   DO1.PCCNTR.404527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 459,780.00 0.00 82,760.40 0.00 505,839.00 542,540.40         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 420 Paquetes de fundas plasticas Transparente ( 17X 22) paq. 100/1 Calibre 150 420 UD 79.95 170 71,400.00 0.00 18 12,852.00 0.00 33,579.00 84,252.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 420 paquetes de fundas plasticas transparente (36 X55) paq. 100/1 calibre 150 420 UD 749 503 211,260.00 0.00 18 38,026.80 0.00 314,580.00 249,286.80         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 720) Paquetes fe fundas plásticas transparentes (24x30) paq. 100/1 calibre 150 720 UD 219 246 177,120.00 0.00 18 31,881.60 0.00 157,680.00 209,001.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0090.pdf Scan_0090.pdf Download Contract Technical Document Mappings Orden de Compras_31/01/2018_01_05 p.m..Pdf Download maroctac comercial.pdf maroctac comercial.pdf Download Budget Setting   Back To Top EC696DD92B2CD6267EECE11B38104A85BFC8C4F0A31552C3E6055BD92A66FC40