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.234545
Contract reference
MINERD-2018-00216
Contract description:
Type of Contract
Goods
Contract Start:
21/05/2018 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only 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
MINERD-UC-CD-2018-0067
Request Title
Adquisición de Materiales de Limpieza
Description
Adquisición de Materiales de Limpieza
Business Operation
GOBERNACIÓN
Reply Reference
Oferta Inversiones Wilenu_EXT
Type of Contract
GoodsDominicana
Contract Value
119,652 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2018 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Departamento de Gobernación, DG-029-18
Catalogue Items
Back To Top
1
DO1.PCCNTR.431249 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,400.00
0.00
18,252.00
0.00
101,400.00
119,652.00
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
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel Higiénico (jumbo 4 en 1)
120
UD
845
845
101,400.00
0.00
18
18,252.00
0.00
101,400.00
119,652.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota CD-0067-2018.pdf
Cuota CD-0067-2018.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/03/2018_07_05 p.m..Pdf
Download
Budget Setting
Back To Top
57F8A38E7EB0C36F5446688CDC3A257F8D6A7DBD4F2C23E854351B9673F5189A