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.283291   Contract reference ARLSS-2018-00661   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-2018-0167   Request Title ADQUISICION DE MOBILIARIOS   Description ADQUISICION DE MOBILIARIOS   Business Operation DEPARTAMENTO DE COMPRAS Y CONTRATACIONES   Reply Reference MOBILIARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 988,189.82 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 Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.593324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 837,449.00 0.00 150,740.82 0.00 900,000.00 988,189.82         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 44102906 - Kits de limpie(...)44102906 - Kits de limpieza de computadores o equipos de oficina 2.3.9.2.01 MOBILIARIOS (VER ANEXO) 1 UD 900,000 837,449 837,449.00 0.00 18 150,740.82 0.00 900,000.00 988,189.82 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_10/12/2018_05_50 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top 106F78CB5F46B684680E9707C6E11A54385FF0659B8B38FA28221519839FA68A