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.288983   Contract reference ARLSS-2018-00672   Contract description:   Type of Contract Services   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-2018-0166   Request Title ADQUISICION DE MATERIALES ELECTRICOS   Description ADQUISICION DE MATERIALES ELECTRICOS   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICION DE MATERIALES ELECTRICOS_EXT   Type of Contract ServicesDominicana   Contract Value 354,285.56 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.603610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,242.00 0.00 54,043.56 0.00 900,000.00 354,285.56         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 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 MATERIALES ELECTRICOS 1 UD 900,000 300,242 300,242.00 0.00 18 54,043.56 0.00 900,000.00 354,285.56 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_26/12/2018_02_59 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top 862C7ACAB9E45D181DD854BEDB8FB156AD436999970A156C658A98317ABFA737