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.219110   Contract reference ONAPI-2018-00047   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 Compra de materiales desechables._EXT   Type of Contract GoodsDominicana   Contract Value 67,053.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 22/03/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2018 12:00:00 ((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.429215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,825.00 0.00 10,228.50 0.00 84,225.00 67,053.50         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 de baño, paquete de 12 por 600 pies 100 PAQ 685 510 51,000.00 0.00 18 9,180.00 0.00 68,500.00 60,180.00         17 12141901 - Cloro cl 2.3.7.2.03 Desinfectante liquido para limpiar (cloro). 60 UD 210 45 2,700.00 0.00 18 486.00 0.00 12,600.00 3,186.00         24 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper No. 38 25 UD 125 125 3,125.00 0.00 18 562.50 0.00 3,125.00 3,687.50 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_12_34 p.m..Pdf Download COMPROMISO CASA JARABACOA.PDF COMPROMISO CASA JARABACOA.PDF Download Budget Setting   Back To Top 71777AC250410361D383BF19DBC031806D6E50B82CF3EC7ED6D7202DE7623194