1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.264047
Contract reference
ARLSS-2017-00217
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-2017-0068
Request Title
ADQUISICION DE BANDEJAS Y ANGULARES
Description
ADQUISICION DE BANDEJAS 18 x 45 Y ANGULARES CON SUS TORNILLOS Y TUERCAS
Business Operation
OFICINA PROVINCIAL BONAO
Reply Reference
SUPLI BURGOS COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
84,978.88 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.273511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,016.00
0.00
12,962.88
0.00
50,008.00
84,978.88
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
56101518 - Estanterías de
(...)
56101518 - Estanterías de pared
2.6.1.2.01
BANDEJAS 18 x 45
56
UD
720
1,090
61,040.00
0.00
18
10,987.20
0.00
40,320.00
72,027.20
2
56101518 - Estanterías de
(...)
56101518 - Estanterías de pared
2.6.1.2.01
ANGULARES 1 1/2 x 1 1/2
28
UD
220
325
9,100.00
0.00
18
1,638.00
0.00
6,160.00
10,738.00
3
56101518 - Estanterías de
(...)
56101518 - Estanterías de pared
2.6.1.2.01
TORNILLOS CON TUERCAS
224
UD
15
6
1,344.00
0.00
18
241.92
0.00
3,360.00
1,585.92
4
56101518 - Estanterías de
(...)
56101518 - Estanterías de pared
2.6.1.2.01
REGATONES
28
UD
6
19
532.00
0.00
18
95.76
0.00
168.00
627.76
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_08/06/2017_08_44 p.m..Pdf
Download
Budget Setting
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E78CA8CF14F61578B02FA31731EB1656BE24D02465604577B43AC458DF0D7EC8_new