1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.264804
Contract reference
ARLSS-2017-00196
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2017-0063
Request Title
Adquisición de Fundas, Varios Colores.
Description
Adquisición de Fundas, Varios Colores.
Business Operation
SERVICIOS GENERALES
Reply Reference
PROVEEDORA DE SERVICIOS Y SUMINISTOS DE OFICINA_EX
Type of Contract
GoodsDominicana
Contract Value
28,792 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.261407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,400.00
0.00
4,392.00
0.00
28,000.00
28,792.00
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
Fardo de 1,000 Fundas de Color Azul
1
UD
7,000
6,100
6,100.00
0.00
18
1,098.00
0.00
7,000.00
7,198.00
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
Fardo de 1,000 Fundas de Color Amarillo
1
UD
7,000
6,100
6,100.00
0.00
18
1,098.00
0.00
7,000.00
7,198.00
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
Fardo de 1,000 Fundas de Color Verde
1
UD
7,000
6,100
6,100.00
0.00
18
1,098.00
0.00
7,000.00
7,198.00
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
Fardo de 1,000 Fundas de Color Transparente
1
UD
7,000
6,100
6,100.00
0.00
18
1,098.00
0.00
7,000.00
7,198.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/05/2017_03_41 p.m..Pdf
Download
Budget Setting
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