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.242462   Contract reference OISOE B&S-2018-00256   Contract description:   Type of Contract Goods   Contract Start: 16/07/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/08/2018   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2018-0113   Request Title Adquisición de Servilletas y papel toalla, para uso de esta institucion.   Description Adquisición de Servilletas y papel toalla, para uso de esta institucion.   Business Operation Departamento de Suministro   Reply Reference SOBREDOM_EXT   Type of Contract GoodsDominicana   Contract Value 10,915 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 C/ Moisés García, Esq. Dr. Baez 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.502909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,250.00 0.00 1,665.00 0.00 97,000.00 10,915.00         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         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardos de servilleta 100/1 50 UD 540 50 2,500.00 0.00 18 450.00 0.00 27,000.00 2,950.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Papel toalla 50 UD 1,400 135 6,750.00 0.00 18 1,215.00 0.00 70,000.00 7,965.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF PAPEL TOALLA.PDF CF PAPEL TOALLA.PDF Download Contract Technical Document Mappings Orden de Compras_16/07/2018_04_02 p.m..Pdf Download Budget Setting   Back To Top 2FD5709E72BE74EF1884F203AC9A6DF5799DC52A99E47F5A9ED6B8E496574C8D