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.267185   Contract reference MIMARENA-2018-00836   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 MIMARENA-DAF-CM-2018-0165   Request Title Cajas de pepel T/para dispensador.   Description Cajas de pepel T/para dispensador.   Business Operation Departamento de Servicios Generales   Reply Reference FÁRMACO INTERNACIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 273,179.44 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 Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.559035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,508.00 0.00 41,671.44 0.00 260,400.00 273,179.44         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 14111502 - Papel vitela 2.3.3.2.01 Cajas de papel toalla de 12 /1, p/dispensador (rollo) 62 UD 4,200 3,734 231,508.00 0.00 18 41,671.44 0.00 260,400.00 273,179.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO PAPEL..pdf COMPROMISO PAPEL..pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2018_04_42 p.m..Pdf Download Budget Setting   Back To Top 8C048177A715F916B4AA61E726C44FE18496B4FE51723CB3BCA6E5324EFF76E2