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.283838   Contract reference ARLSS-2018-00642   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-02-ComprasDebajoUmbral   Request Reference ARLSS-UC-CD-2018-0247   Request Title ADQUISICION DE COMPRAS DE CAJAS   Description ADQUISICION DE COMPRAS DE CAJAS   Business Operation Sección de Archivo   Reply Reference ADQUISICION DE COMPRAS DE CAJAS_EXT   Type of Contract GoodsDominicana   Contract Value 119,475 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.579430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,250.00 0.00 18,225.00 0.00 101,250.00 119,475.00         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 24112404 - Caja 2.3.9.9.01 CAJAS 60 CMS X 35 CMS 1,000 UD 101.25 101.25 101,250.00 0.00 18 18,225.00 0.00 101,250.00 119,475.00 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_23/11/2018_01_26 p.m..Pdf Download FON.CAJA.pdf FON.CAJA.pdf Download Budget Setting   Back To Top 0971E76B3553705B9701AB2C32E054C47A6E5E9EF29E1155F9C8B612137FE866