1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.238433
Contract reference
CDEEE-2018-00035
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CDEEE-DAF-CM-2018-0013
Request Title
Proceso Compra Menor Cdeee 109 2018 / Compra Papel de Baño Jumbo y Papel Servilleta para dispensador.
Description
Compra 3000 unidades Papel de Baño Jumbo en Rollo -y 125 cajas de Papel Servilleta p/dispensador d/baño 12/1. SE REQUIERE PRESENTAR MUESTRAS EN ESTE PROCESO.
Business Operation
Departamento Almacen
Reply Reference
PAPELES HIGIÉNICOS PROLIMDES
Type of Contract
GoodsDominicana
Contract Value
390,875 Dominican Pesos
Conditions
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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
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.488629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
331,250.00
0.00
59,625.00
0.00
380,380.00
390,875.00
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
2
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
PAPEL SERVILLETA PARA DISPENSADOR DE BANO 12/1
125
CAJ
3,043.04
2,650
331,250.00
0.00
331,250
18
59,625.00
0.00
380,380.00
390,875.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Presupuesto
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION FINAL PROLINDES.pdf
CERTIFICACION FINAL PROLINDES.pdf
Download
ORDEN 4700018095 PROLIMDES COMERCIAL.pdf
ORDEN 4700018095 PROLIMDES COMERCIAL.pdf
Download
Budget Setting
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E01967479F58013FF74037451349AECA6A09786DAD0D3758A360AFF514590B9F