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.264087   Contract reference INAP-2018-00042   Contract description: ADQ. DE JABONES LIQUIDOS PARA USO DE ESTA INSTITUCION   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-2018-0034   Request Title ADQ. DE JABONES LIQUIDOS PARA USO DE ESTA INSTITUCION   Description ADQ. DE JABONES LIQUIDOS PARA USO DE ESTA INSTITUCION.   Business Operation Servicios Generales   Reply Reference JABONES_EXT   Type of Contract GoodsDominicana   Contract Value 7,830.48 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.477425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,636.00 0.00 1,194.48 0.00 6,636.00 7,830.48         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 53131608 - Jabones 2.3.7.2.03 JABON LIQ. LAVA PLATO GL 24 UD 144.5 144.5 3,468.00 0.00 18 624.24 0.00 3,468.00 4,092.24         1 53131608 - Jabones 2.3.7.2.03 JABON LIQ. P/A MANOS GL 24 UD 132 132 3,168.00 0.00 18 570.24 0.00 3,168.00 3,738.24 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_05/06/2018_03_28 p.m..Pdf Download CT SYY.pdf CT SYY.pdf Download Budget Setting   Back To Top A8058C17156E60845AF2BA7448C275A2E0F5FD5CF2B914CE336C93BA2563F4E8