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.276709   Contract reference ARLSS-2018-00641   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-01-ComprasMenores   Request Reference ARLSS-DAF-CM-2018-0146   Request Title ADQUISICION DE BOTELLA SPORT Y OTROS.   Description ADQUISICION DE BOTELLA SPORT Y OTROS.   Business Operation Subdirección Administrativa y Financiera.   Reply Reference ADQUISICION DE BOTELLA SPORT Y OTROS._EXT   Type of Contract GoodsDominicana   Contract Value 374,650 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 Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.579012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 317,500.00 0.00 57,150.00 0.00 400,000.00 374,650.00         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 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 PORTA POST IT 100 UD 500 375 37,500.00 0.00 18 6,750.00 0.00 50,000.00 44,250.00         1 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.6.5.6.01 LASER POINTER 100 UD 1,500 1,350 135,000.00 0.00 18 24,300.00 0.00 150,000.00 159,300.00         1 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.3.3.01 BOTELLA SPORT 500 UD 400 290 145,000.00 0.00 18 26,100.00 0.00 200,000.00 171,100.00 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_22/11/2018_03_42 p.m..Pdf Download FON..BO.pdf FON..BO.pdf Download Budget Setting   Back To Top A1B6929B7E5B0AAAA1E11FC34514386AA9B1E83B67B8BB8F6CB97D6F196E63D9