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.264911
Contract reference
INAP-2018-00062
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-02-ComprasDebajoUmbral
Request Reference
INAP-UC-CD-2018-0050
Request Title
ADQ. DE SERVILLETAS Y VASOS PARA SER UTILIZADOS EN ESTA INSTITUCION
Description
ADQ. DE SERVILLETAS Y VASOS PARA SER UTILIZADOS EN ESTA INSTITUCION.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
S&Y_EXT
Type of Contract
GoodsDominicana
Contract Value
24,573.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
19/07/2018 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
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.503833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,825.00
0.00
3,748.50
0.00
20,825.00
24,573.50
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
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASO No. 5 50/50 (CAJAS)
7
UD
2,225
2,225
15,575.00
0.00
18
2,803.50
0.00
15,575.00
18,378.50
1
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
PAPEL TOALLA SIN ETIQUETA DISP. 6/1
10
UD
525
525
5,250.00
0.00
18
945.00
0.00
5,250.00
6,195.00
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_18/07/2018_04_00 p.m..Pdf
Download
s&y.pdf
s&y.pdf
Download
Budget Setting
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0032EBB8CA1E234023552BB96CF8B4F2503D0A2C76A1620DACF6EC909CD5D2EE