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.294811   Contract reference AYUNTAMIENTO STGO-2018-00489   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO STGO-UC-CD-2018-0205   Request Title ARTÍCULOS DEL HOGAR   Description ARTÍCULOS DEL HOGAR   Business Operation DIRECCIÓN DE PROTOCOLO   Reply Reference COTIZACIÓN CORPORACIÓN ADUERO _EXT   Type of Contract GoodsDominicana   Contract Value 20,811.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.576517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,636.60 0.00 3,174.59 0.00 12,000.00 20,811.18         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 TERMO DE 5 GALONES 4 UD 2,500 3,154.91 12,619.65 0.00 18 2,271.54 0.00 10,000.00 14,891.18         2 11151606 - Hebra de fibra(...)11151606 - Hebra de fibra de vidrio 2.3.2.1.01 CANASTA 4 UD 500 1,254.24 5,016.95 0.00 18 903.05 0.00 2,000.00 5,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/11/2018_03_25 p.m..Pdf Download CUOTA776.pdf CUOTA776.pdf Download Budget Setting   Back To Top 0CC649D06202E46BD30CF84B7F578DCE9B8E5F06B3D8937A726EF0E086EA7618