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.220703   Contract reference ARLSS-2018-00230   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 04/04/2018   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ARLSS-DAF-CM-2018-0029   Request Title ADQUISICION DE PAPEL DE BAÑO Y FUNDAS   Description ADQUISICION DE PAPEL DE BAÑO Y FUNDAS   Business Operation ALMACEN   Reply Reference PAPEL DE BAÑO Y FUNDAS_EXT   Type of Contract GoodsDominicana   Contract Value 330,630.1 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 Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   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.435322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,195.00 0.00 50,435.10 0.00 700,000.00 330,630.10         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 Y FUNDAS 1 UD 700,000 280,195 280,195.00 0.00 18 50,435.10 0.00 700,000.00 330,630.10 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_27/03/2018_08_57 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top BC98D1C7BDF723693D578D73B6B9CF18D4BBF991C609F24E0D6E79A3905AC74D