1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.228432
Contract reference
INDOCAL-2018-00133
Contract description:
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-02-ComprasDebajoUmbral
Request Reference
INDOCAL-UC-CD-2018-0089
Request Title
Adquisición de 50 Fardos de Papel de Baño 12/1 y 40 Fardos de Papel Toalla 6/1, para ser utilizados por este INDOCAL.
Description
Adquisición de 50 Fardos de Papel de Baño 12/1 y 40 Fardos de Papel Toalla 6/1, para ser utilizados por este INDOCAL.
Business Operation
Sec. Almacén y Suministro
Reply Reference
Cotización_EXT
Type of Contract
GoodsDominicana
Contract Value
90,942.6 Dominican Pesos
Conditions
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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
Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.464214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,070.00
0.00
0.00
13,872.60
77,070.00
90,942.60
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
1
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel Jumbo Doble Hoja JR, Fardos 12/1
50
PAQ
855
855
42,750.00
0.00
0.00
18
7,695.00
42,750.00
50,445.00
2
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Papel Toalla 600, Fardos 6/1
40
PAQ
858
858
34,320.00
0.00
0.00
18
6,177.60
34,320.00
40,497.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/05/2018_01_26 p.m..Pdf
Download
cuota papel baño toalla.PDF
cuota papel baño toalla.PDF
Download
Budget Setting
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