1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.159629
Contract reference
ARLSS-2016-00146
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
ARLSS-UC-CD-2016-0046
Request Title
ADQUISICION DE TAPA TRIFOL E INSTALACION
Description
ADQUISICION DE TAPA TRIFOL E INSTALACION
Business Operation
Subdirección Administrativa y Financiera.
Reply Reference
AUTOCENTRO NAVARRO, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
44,000.01 Dominican Pesos
Conditions
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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
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.156945 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,288.14
0.00
6,711.87
0.00
44,000.00
44,000.01
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
25171507 - Cuchillas limp
(...)
25171507 - Cuchillas limpiadoras
2.3.9.8.01
TAPA TRIPOL FORD RANGER 2016
1
UD
42,000
35,593.22
35,593.22
0.00
18
6,406.78
0.00
42,000.00
42,000.00
2
25171507 - Cuchillas limp
(...)
25171507 - Cuchillas limpiadoras
2.3.9.8.01
INSTALACION
1
UD
2,000
1,694.92
1,694.92
0.00
18
305.09
0.00
2,000.00
2,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_25/10/2016_07_38 p.m..Pdf
Download
Budget Setting
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B725B64E301A0BD8C7741DE609283C4BAAF4C09413B8F76CE8C67631AAD17FEA_new