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.331021   Contract reference ARLSS-2019-00248   Contract description: APROBADO   Type of Contract Goods   Contract Start: 20/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference ARLSS-UC-CD-2019-0074   Request Title ADQUISICION DE VARIOS ARTICULOS   Description VARIOS ARTICULOS   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference VARIOS ARTICULOS_EXT   Type of Contract GoodsDominicana   Contract Value 115,630.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2019 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 Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.692404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,992.35 0.00 17,638.62 0.00 121,000.00 115,630.97         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 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.8.01 CD PRINTEABLES 500 UD 30 22.89 11,445.00 0.00 18 2,060.10 0.00 15,000.00 13,505.10         2 43201811 - Disco versátil(...)43201811 - Disco versátil digital dvd de lectura y escritura 2.3.9.8.01 DVD PRINTEABLES 500 UD 30 23.73 11,865.00 0.00 18 2,135.70 0.00 15,000.00 14,000.70         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 PAPEL FOTOGRAFICO A4 30 UD 1,500 1,398.31 41,949.30 0.00 18 7,550.87 0.00 45,000.00 49,500.17         1 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.6.1.3.01 MOUSE PAD ERGONOMICO 15 UD 800 436.44 6,546.60 0.00 18 1,178.39 0.00 12,000.00 7,724.99         2 43191508 - Teléfonos digi(...)43191508 - Teléfonos digitales 2.6.5.5.01 TEL. INALAMBRICO 2 UD 4,500 3,347.46 6,694.92 0.00 18 1,205.09 0.00 9,000.00 7,900.01         3 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.5.8.01 TRITURADORA DE PAPEL 1 UD 25,000 19,491.53 19,491.53 0.00 18 3,508.48 0.00 25,000.00 23,000.01 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_17/05/2019_06_12 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top 5E7A8791DA4F364787BF89556DEF5BC066D22A048BC8209839A0BFD8366D0CB9