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.226455
Contract reference
COMEDORES ECONOMICOS-2018-00061
Contract description:
ADQUISICION DE ARTICULOS DESECHABLES, LIMPIEZA, HIGIENE Y OTROS
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
COMEDORES ECONOMICOS-CCC-LPN-2018-0002
Request Title
ADQUISICION DE ARTICULOS DESECHABLES, LIMPIEZA, HIGIENE Y OTROS
Description
ADQUISICION DE ARTICULOS DESECHABLES, LIMPIEZA, HIGIENE Y OTROS
Business Operation
DEPARTAMENTO DE SUMINISTRO
Reply Reference
ADQUISICION DE ARTICULOS DESECHABLES, LIMPIEZA, HI
Type of Contract
GoodsDominicana
Contract Value
16,849,987 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.453614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,279,650.00
0.00
2,570,337.00
0.00
19,173,000.00
16,849,987.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
PLATOS DESECHABLES BANDEJA DOBLE CON DIVISION TIMBRADOS CON LOGO 200/1(FARDOS)
3,500
UD
2,478
1,779.66
6,228,810.00
0.00
18
1,121,185.80
0.00
8,673,000.00
7,349,995.80
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
PLATOS DESECHABLES TIMBRADOS CON LOGO # 9 500/1(FARDOS)
2,000
UD
5,250
4,025.42
8,050,840.00
0.00
18
1,449,151.20
0.00
10,500,000.00
9,499,991.20
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER FULL IMPRESO.pdf
CUOTA A COMPROMETER FULL IMPRESO.pdf
Download
CONTRATO FULL IMPRESO.pdf
CONTRATO FULL IMPRESO.pdf
Download
Budget Setting
Back To Top
6FBD208E9265AEBDF10D9A622BF11B02039E993484125BC2D1A59CBD48A776AC