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.264808   Contract reference ARLSS-2017-00193   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 ARLSS-UC-CD-2017-0058   Request Title Adquisición de Jabón en Espuma.   Description Adquisición de Jabón en Espuma para Lavar las Manos.   Business Operation SERVICIOS GENERALES   Reply Reference Oferta WEST SA_EXT   Type of Contract GoodsDominicana   Contract Value 28,320 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 Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.260707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000.00 0.00 4,320.00 0.00 26,400.00 28,320.00         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Jabón para Manos en Espuma (Honey Foam) 48 GAL 550 500 24,000.00 0.00 18 4,320.00 0.00 26,400.00 28,320.00 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_15/05/2017_03_46 p.m..Pdf Download Budget Setting   Back To Top EE2BB40E9AC381B596E0DC9E6612BCC5A37E113139C1307874027A9924AC5959_new