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.235518   Contract reference ADESS-2018-00226   Contract description:   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 ADESS-UC-CD-2018-0138   Request Title Adquisición papel precortado caja 6/1 y servilletas 500/1   Description Adquisición papel precortado caja 6/1 y servilletas 500/1, para uso de la entidad   Business Operation SERVICIOS GENERALES   Reply Reference Adquisición papel precortado caja 6/1 y servilleta   Type of Contract GoodsDominicana   Contract Value 33,073.51 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 AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.478804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,028.40 0.00 5,045.11 0.00 33,600.00 33,073.51         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         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA PRE-CORTADO 15 PAQ 1,700 1,424.56 21,368.40 0.00 18 3,846.31 0.00 25,500.00 25,214.71         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 500/1 9 PAQ 900 740 6,660.00 0.00 18 1,198.80 0.00 8,100.00 7,858.80 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_08/06/2018_08_23 p.m..Pdf Download CERT. CUOTA-195.pdf CERT. CUOTA-195.pdf Download Budget Setting   Back To Top 1C65BC6CFF8C8120E56601CAB82734762D987E4949AC8BE9A42FBF2CA9F32ABF