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.264803   Contract reference ARLSS-2017-00197   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-2017-0056   Request Title Adquisición de Pizarra, Regleta y Sumadora.   Description Adquisición de Pizarra, Regleta y Sumadora.   Business Operation SUBDIRECCION DE SALUD   Reply Reference COMPUDOSA_EXT   Type of Contract GoodsDominicana   Contract Value 6,171.4 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.262304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,230.00 0.00 941.40 0.00 5,350.00 6,171.40         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 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.9.01 Sumadora Sharp 12 Digitos EL-2630PIII 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         2 73111506 - Servicios de f(...)73111506 - Servicios de fabricación de productos de corcho 2.2.8.7.06 Pizarra de Corcho 18 x 24 Marco Metal 1 UD 600 535 535.00 0.00 18 96.30 0.00 600.00 631.30         3 43202214 - Ensamblajes de(...)43202214 - Ensamblajes de regleta 2.3.9.8.01 Regleta Electrica Forza PS-0018 de 6 Salidas 1 UD 250 195 195.00 0.00 18 35.10 0.00 250.00 230.10 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_17/05/2017_03_49 p.m..Pdf Download Budget Setting   Back To Top C53651C49E212C265C1D970E047E3E954BA54B039E8B224A1D68D466600F3A82_new