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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.256670
Contract reference
INDOTEL-2018-00204
Contract description:
productos de higiene
Type of Contract
Goods
Contract Start:
13/09/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
INDOTEL-UC-CD-2018-0090
Request Title
Productos de Higiene
Description
Productos de Higiene para la institucion
Business Operation
UNIDAD DE SUMINISTRO
Reply Reference
Prolimpiso SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
106,563.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
13/09/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida abraham lincoln 962 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.498312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,244.47
15,936.67
0.00
16,255.40
108,500.00
106,563.20
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
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
toallas de mano
30
UD
2,200
2,211.61
66,348.42
15
9,952.26
0.00
18
10,151.31
66,000.00
66,547.47
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
papel higienico
50
UD
850
797.92
39,896.05
15
5,984.41
0.00
18
6,104.10
42,500.00
40,015.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_09/07/2018_02_56 p.m..Pdf
Download
certificacion e fondos (1).pdf
certificacion e fondos (1).pdf
Download
Budget Setting
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17D180BE2B3C40ECA41DBB510E15088C928D2E41FA858B16964F76598F73D00A