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.258717
Contract reference
CONTRALORIA-2018-00447
Contract description:
Compra de papel higiénico, papel toalla, gel antibacterial, greca para café, suaper y abono abrillantador
Type of Contract
Goods
Contract Start:
11/09/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2018 00:00:00
((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-01-ComprasMenores
Request Reference
CONTRALORIA-DAF-CM-2018-0036
Request Title
Compra de papel higiénico, papel toalla, gel antibacterial, greca para café, suaper y abono abrillantador
Description
Compra de papel higiénico, papel toalla, gel antibacterial, greca para café, suaper y abono abrillantador.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
SUPLIDORA RENMA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,493.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
PEDRO A. LLUBERES #1 ESQ. FRANCIA, 3ER NIVEL, GASCUE, D.N. 22333 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Cotización no. CV-28148, de fecha 24/08/2018
Catalogue Items
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1
DO1.PCCNTR.534448 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,740.00
0.00
1,753.20
0.00
25,078.54
11,493.20
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
47131704 - Dispensadores
(...)
47131704 - Dispensadores institucionales de jabón o loción
2.3.9.1.01
DISPENSADOR JABON LIQUIDO
6
UD
2,428.44
735
4,410.00
0.00
18
793.80
0.00
14,570.64
5,203.80
2
53131627 - Limpiador de m
(...)
53131627 - Limpiador de manos
2.3.9.8.01
GEL ANTIBACTERIAL-MANITAS LIMPIAS - Galon
13
CAJ
808.3
410
5,330.00
0.00
18
959.40
0.00
10,507.90
6,289.40
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_10/09/2018_06_39 p.m..Pdf
Download
COMPROMISO RENMA.pdf
COMPROMISO RENMA.pdf
Download
Budget Setting
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33CBBFADD88F41F42950F3D6F727BBD967D8A4F87C9FE46F62DF834A58798E03