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.222786   Contract reference CONIAF-2018-00035   Contract description:   Type of Contract Goods   Contract Start: 16/04/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2018 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-02-ComprasDebajoUmbral   Request Reference CONIAF-UC-CD-2018-0023   Request Title COMPRA DE MATERIAL DE LIMPIEZA (PAPEL, SERVILLETAS) DE USO DE LA INSTITUCIÓN.   Description COMPRA DE MATERIAL DE LIMPIEZA (PAPEL, SERVILLETAS) DE USO DE LA INSTITUCIÓN.   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference COMPRA DE MATERIAL DE LIMPIEZA (PAPEL, SERVILLETAS   Type of Contract GoodsDominicana   Contract Value 18,974.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.445030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,080.00 0.00 2,894.40 0.00 20,100.00 18,974.40         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 HIGUIENICO JUMBO FAMILIAR 8 PAQ 700 535 4,280.00 0.00 18 770.40 0.00 5,600.00 5,050.40         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA CÉNTRICO PREMIUN 8 PAQ 1,700 1,380 11,040.00 0.00 18 1,987.20 0.00 13,600.00 13,027.20         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA DE MESA CRISTAL 1 PAQ 900 760 760.00 0.00 18 136.80 0.00 900.00 896.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO CARY.pdf COMPROMISO CARY.pdf Download Contract Technical Document Mappings Orden de Compras_16/04/2018_04_38 p.m..Pdf Download Budget Setting   Back To Top EA700388B2DCF081A89774767D82C2193D06553EC549653ACB0915FCA6FE2BFC