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.314143   Contract reference ARLSS-2019-00201   Contract description: APROBADO   Type of Contract Goods   Contract Start: 03/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference ARLSS-UC-CD-2019-0046   Request Title ADQUISICION DE FUNDAS DE COLORES   Description ADQUISICION DE FUNDAS DE COLORES   Business Operation ALMACEN   Reply Reference FUNDAS_EXT   Type of Contract GoodsDominicana   Contract Value 14,632 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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.661104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,400.00 0.00 2,232.00 0.00 15,000.00 14,632.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS AZUL (FALDO) 10 PAQ 750 620 6,200.00 0.00 18 1,116.00 0.00 7,500.00 7,316.00         2 47131703 - Receptáculos p(...)47131703 - Receptáculos para residuos sanitarios 2.3.9.1.01 FUNDAS AMARILLA (FALDO) 10 PAQ 750 620 6,200.00 0.00 18 1,116.00 0.00 7,500.00 7,316.00 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_02/04/2019_01_54 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top 5D0F7813B94C2A7B96A49B3859DE80BDECB9760185D439FAFE60BB55C82FBF35