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.302877   Contract reference ARLSS-2019-00087   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-01-ComprasMenores   Request Reference ARLSS-DAF-CM-2019-0014   Request Title ADQUISICION DE TRAMOS REFORZADOS   Description ADQUISICION DE TRAMOS REFORZADOS   Business Operation SERVICIOS GENERALES   Reply Reference TRAMOS REFORZADOS_EXT   Type of Contract GoodsDominicana   Contract Value 355,987.12 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 Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.621317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 301,684.00 0.00 54,303.12 0.00 350,000.00 355,987.12         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 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.2.01 TRAMOS REFORZADO CON SUS ACCESORIOS 1 UD 350,000 301,684 301,684.00 0.00 18 54,303.12 0.00 350,000.00 355,987.12 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_31/01/2019_01_32 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top 4322116E5219D01A0A1AD5AE432F8B246BC0CCDEA13E9A9C6C09A0E229837296