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.264119   Contract reference INAP-2018-00037   Contract description: ADQ. PALE HIGIENICO, SERVILLETAS Y VASOS HIGIENICOS, PARA USO DE ESTA INSTITUCION.   Type of Contract Goods   Contract Start: 30/05/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2018-0032   Request Title ADQ. PALE HIGIENICO, SERVILLETAS Y VASOS HIGIENICOS, PARA USO DE ESTA INSTITUCION   Description ADQ. PALE HIGIENICO, SERVILLETAS Y VASOS HIGIENICOS, PARA USO DE ESTA INSTITUCION.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference S&Y_EXT   Type of Contract GoodsDominicana   Contract Value 73,762.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 Check   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.470018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,511.00 0.00 0.00 11,251.98 61,392.15 73,762.98         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 52121602 - Servilletas 2.3.2.2.01 PAPEL JUMBO JUNIOR 12/1 60 UD 515 515 30,900.00 0.00 0.00 18 5,562.00 30,900.00 36,462.00         1 52121602 - Servilletas 2.3.2.2.01 SERVILLETA 10/400 8 UD 388 388 3,104.00 0.00 0.00 18 558.72 3,104.00 3,662.72         1 52121602 - Servilletas 2.3.2.2.01 VASO No 5 50/50 5 UD 2,220 2,225 11,125.00 0.00 0.00 18 2,002.50 11,100.00 13,127.50         1 52121602 - Servilletas 2.3.2.2.01 VASO No 7 50/50 5 UD 1,695.83 1,947 9,735.00 0.00 0.00 18 1,752.30 8,479.15 11,487.30         1 52121602 - Servilletas 2.3.2.2.01 VASO cono 25/200/1 3 UD 2,603 2,549 7,647.00 0.00 0.00 18 1,376.46 7,809.00 9,023.46 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_23/05/2018_03_41 p.m..Pdf Download c y.pdf c y.pdf Download Budget Setting   Back To Top B95986DA43ED3ECACCA3000C891FA917C3E84D4571B5ACC21C6A76AE6B5F9D1B