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.243267   Contract reference CDEEE-2018-00049   Contract description:   Type of Contract Goods   Contract Start: 18/07/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2018 17:00:00 ((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-01-ComprasMenores   Request Reference CDEEE-DAF-CM-2018-0044   Request Title CDEEE-CM-045-2018 VASOS DE PAPEL   Description Compra de vasos de papel de 4 y 7 onzas, para suministro de Almacén.   Business Operation Departamento Almacen   Reply Reference INDUSTRIA NIGUA_EXT   Type of Contract GoodsDominicana   Contract Value 243,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 12/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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   Back To Top     1   DO1.PCCNTR.495426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,000.00 0.00 37,080.00 0.00 233,225.60 243,080.00         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         5 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos de papel de 4 onzas paquetes (50/1) 800 UD 100.3 85 68,000.00 0.00 68,000 18 12,240.00 0.00 80,240.00 80,240.00         6 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos de papel de 7 onzas paquetes (50/1) 1,440 UD 106.24 95.83 138,000.00 0.00 138,000 18 24,840.00 0.00 152,985.60 162,840.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Presupuesto  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 4700018356 INDUSTRIAS NIGUA.pdf ORDEN 4700018356 INDUSTRIAS NIGUA.pdf Download CERTIFICACION DE FONDOS 045.pdf CERTIFICACION DE FONDOS 045.pdf Download Budget Setting   Back To Top EB86EFAAC4BB507B22B89EF05CD36FE6BD17BC100F5F83CC3C66733D3075FD02