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.219070   Contract reference ONAPI-2018-00044   Contract description: Compra de materiales desechables.   Type of Contract Goods   Contract Start: 22/03/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2018 12:00:00 ((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-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2018-0007   Request Title Compra de materiales desechables.   Description Compra de materiales desechables.   Business Operation Almacen   Reply Reference ONAPI-DAF-CM-2018-0007   Type of Contract GoodsDominicana   Contract Value 11,608.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 22/03/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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: Catalogue Items   Back To Top     1   DO1.PCCNTR.429212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,838.00 0.00 0.00 1,770.84 14,675.00 11,608.84         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         8 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacón de 8 litros, con tapa de pedal 15 UD 435 384 5,760.00 0.00 0.00 18 1,036.80 6,525.00 6,796.80         10 53131608 - Jabones 2.3.7.2.03 Galón de jabón liquido para manos 25 UD 106 96 2,400.00 0.00 0.00 18 432.00 2,650.00 2,832.00         12 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Paquete de servilletas de 200 und. 50 UD 110 33.56 1,678.00 0.00 0.00 18 302.04 5,500.00 1,980.04 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_21/03/2018_08_24 p.m..Pdf Download COMPROMISO 4K.PDF COMPROMISO 4K.PDF Download Budget Setting   Back To Top 71777AC250410361D383BF19DBC031806D6E50B82CF3EC7ED6D7202DE7623194