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.158869   Contract reference ARLSS-2016-00198   Contract description:   Type of Contract Services   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-02-ComprasDebajoUmbral   Request Reference ARLSS-UC-CD-2016-0075   Request Title TERMINACION DE TRABAJOS DE SERVICIO AL CLIENTE OFICINA DE LA ROMANA ARLSS.   Description TERMINACION DE TRABAJOS DE SERVICIO AL CLIENTE OFICINA DE LA ROMANA ARLSS.   Business Operation Subdirección Administrativa y Financiera.   Reply Reference INGENIERIA CIRIACO Y ASOCIADOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 93,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.188443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,500.00 0.00 14,310.00 0.00 87,000.00 93,810.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30201705 - Garitas 2.7.1.2.01 COLOCACION TOPES PARA ESCRITORIOS (A.P) 1 UD 19,000 14,000 14,000.00 0.00 18 2,520.00 0.00 19,000.00 16,520.00         2 30201705 - Garitas 2.7.1.2.01 COLOCACION CRISTALES FRONTALES (A.P) 1 UD 68,000 65,500 65,500.00 0.00 18 11,790.00 0.00 68,000.00 77,290.00 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 Servicios_21/12/2016_12_59 p.m..Pdf Download Budget Setting   Back To Top B813805D29AD7648E2CE10D3CA22234BF67602102F3B876F9C3D2334370B348E_new