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.264973
Contract reference
INAGUJA-2018-00132
Contract description:
Type of Contract
Goods
Contract Start:
15/10/2018 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2018 10:00:00
((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
INAGUJA-UC-CD-2018-0042
Request Title
COMPRA DE MATERIALES RENGLÓN DE LIMPIEZA PARA USO INTERNO
Description
COMPRA DE MATERIALES RENGLÓN DE LIMPIEZA PARA USO INTERNO
Business Operation
Departamento de Almacén y Suministros
Reply Reference
COMPRA DE MATERIALES RENGLÓN DE LIMPIEZA PARA USO
Type of Contract
GoodsDominicana
Contract Value
13,200.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
15/10/2018 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.557318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,186.64
0.00
2,013.60
0.00
13,200.00
13,200.24
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
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Fardos de papel de baño 24/1
24
UD
550
466.11
11,186.64
0.00
18
2,013.60
0.00
13,200.00
13,200.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER DE DEW QUALITY.pdf
CUOTA PARA COMPROMETER DE DEW QUALITY.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/10/2018_07_36 p.m..Pdf
Download
Budget Setting
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