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.163050   Contract reference AEISS-2017-00037   Contract description:   Type of Contract Goods   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-02-ComprasDebajoUmbral   Request Reference AEISS-UC-CD-2017-0020   Request Title Materiales para remodelacion y modernización del Almacén   Description Adquisición de materiales para ser utilizados en el proceso de remodelación y modernización del área de almacén de la Administradora de Estancias Infantiles Salud Segura   Business Operation Mantenimiento y Servicios Generales   Reply Reference ALMACENES UNIDOS_EXT   Type of Contract GoodsDominicana   Contract Value 2,695 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.223134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,283.90 0.00 0.00 411.10 9,440.00 2,695.00         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         23 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.4.01 Extractor de aire 12’’ para pared 1 UD 9,440 2,283.9 2,283.90 0.00 0.00 18 411.10 9,440.00 2,695.00 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_24/02/2017_03_57 p.m..Pdf Download Budget Setting   Back To Top 239E95048D75452270F64B2A2C70E1F336CA4A69A50EE9F79C035DF6004855CA_new