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.222928   Contract reference INAP-2018-00021   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAP-UC-CD-2018-0015   Request Title ADQ DE PAPEL HIGIENCO Y SERVILLETA PARA USO DE ESTA INSTITUCION   Description   Business Operation Servicios Generales   Reply Reference ADQ. DE PAPEL Y SERVILLETA_EXT   Type of Contract GoodsDominicana   Contract Value 34,963.4 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 EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.439206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,630.00 0.00 5,333.40 0.00 31,430.00 34,963.40         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 JUMBO 50 UD 551 515 25,750.00 0.00 18 4,635.00 0.00 27,550.00 30,385.00         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 SERVILLETAS 10 UD 388 388 3,880.00 0.00 18 698.40 0.00 3,880.00 4,578.40 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_04/04/2018_01_56 p.m..Pdf Download PAPEL.pdf PAPEL.pdf Download Budget Setting   Back To Top 7CA3DDD9D65D73E2D9C26768A85B38752BDB4CA721F7443D49ECBFB93D3523AA