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.258261   Contract reference CONTRALORIA-2018-00448   Contract description: Compra de papel higiénico, papel toalla, gel antibacterial, greca para café, suaper y abono abrillantador   Type of Contract Goods   Contract Start: 12/09/2018 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? 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 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 ALLMAN LEVANTOR_EXT   Type of Contract GoodsDominicana   Contract Value 278,566.97 Dominican Pesos   Conditions   Back To Top 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 METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Cotización no. 3440, de fecha 23/08/2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.534449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,073.70 0.00 42,493.27 0.00 254,689.86 278,566.97         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         3 47131619 - Cabezas de tra(...)47131619 - Cabezas de traperos 2.3.9.1.01 SUAPER CON PALO N0.36 18 UD 379.29 330 5,940.00 0.00 18 1,069.20 0.00 6,827.22 7,009.20         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA EN ROLLO - Fardo 6/1 110 PAQ 2,088.6 1,858.5 204,435.00 0.00 18 36,798.30 0.00 229,746.00 241,233.30         6 10171504 - Abono 2.3.7.2.04 ABONO ABRILLANTADOR PLANTAS 12 Oz. 6 UD 49 1,458.25 8,749.50 0.00 18 1,574.91 0.00 294.00 10,324.41         7 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 GRECA DE 12 TAZA - Cafe 8 UD 2,227.83 2,118.65 16,949.20 0.00 18 3,050.86 0.00 17,822.64 20,000.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ALLMAN.pdf COMPROMISO ALLMAN.pdf Download Contract Technical Document Mappings Orden de Compras_10/09/2018_07_24 p.m..Pdf Download Budget Setting   Back To Top 33CBBFADD88F41F42950F3D6F727BBD967D8A4F87C9FE46F62DF834A58798E03