1. General Information
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2. Conditions
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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.238451
Contract reference
SIE-2018-00432
Contract description:
Type of Contract
Goods
Contract Start:
29/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
SIE-UC-CD-2018-0209
Request Title
Adquisición Papel Jumbo de Baños.
Description
Adquisición Papel Jumbo de Baños.
Business Operation
Gerencia de Suministro
Reply Reference
AVENGELYN_EXT
Type of Contract
GoodsDominicana
Contract Value
91,343.8 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. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.492109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,410.00
0.00
13,933.80
0.00
60,000.00
91,343.80
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 de Baños de 500 pies, doble hoja de contextura suave de 12/1.
1,000
UD
60
77.41
77,410.00
0.00
18
13,933.80
0.00
60,000.00
91,343.80
Mis observaciones:
Se requiere enviar muestra de no ser enviada la propuesta no sera tomada en cuenta para evaluar, de adjudicara por calidad. se requiere entrega inmediata después de emitida la orden de compra.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación Adquisición Papel Jumbo.pdf
Certificación Adquisición Papel Jumbo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/06/2018_02_28 p.m..Pdf
Download
Budget Setting
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D35F25749759913B1B13D36A2F96B11CA01562AF2C6C307DEF41C423F52563DA