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.237211   Contract reference DIGECOOM-2018-00035   Contract description: ADQUISICIÓN DE MATERIALES LIMPIEZA   Type of Contract Goods   Contract Start: 26/06/2018 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2018 15:18:00 ((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 DIGECOOM-DAF-CM-2018-0002   Request Title ADQUISICIÓN DE MATERIALES LIMPIEZA   Description ADQUISICIÓN DE MATERIALES LIMPIEZA   Business Operation IBERIA LERA   Reply Reference ADQUISICIÓN DE MATERIALES LIMPIEZA_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 115,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2018 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2018 15:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, OFICINAS GUBERNAMENTALES, BLOQUE A   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.429767 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,000.00 0.00 17,640.00 0.00 96,000.00 115,640.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS CUADRADAS 10 FT 2,500 2,500 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO 20 FT 1,700 1,700 34,000.00 0.00 18 6,120.00 0.00 34,000.00 40,120.00         10 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 20 FT 1,850 1,950 39,000.00 0.00 18 7,020.00 0.00 37,000.00 46,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/03/2018_12_25 p.m..Pdf Download Certificacion de Fondos materriales de limpieza 1.pdf Certificacion de Fondos materriales de limpieza 1.pdf Download ORDEN NO 35 02 SUPLIDORA DE OFICINA DUCOL.pdf ORDEN NO 35 02 SUPLIDORA DE OFICINA DUCOL.pdf Download Budget Setting   Back To Top 082E7362C43A19F6B496A4563A25A52F9565342AFBB10F6F05D6B2DF1D3B4518