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.182113   Contract reference ADESS-2017-00312   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 ADESS-UC-CD-2017-0194   Request Title Adquisición de ciento treinta cargadores portátil   Description Adquisición de ciento treinta cargadores portátil para los ingenieros de la diferentes Instituciones de Gabinete de Coordinación de Políticas Sociales por motivo de su día.   Business Operation SERVICIOS GENERALES   Reply Reference Adquisición ciento treinta cargadores portátil_EXT   Type of Contract GoodsDominicana   Contract Value 46,020 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   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.300319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,000.00 0.00 7,020.00 0.00 52,000.00 46,020.00         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         1 24101614 - Sacos de aire (...)24101614 - Sacos de aire para cargar 2.3.9.8.01 Cargador portátil 130 UD 400 300 39,000.00 0.00 39,000 18 7,020.00 0.00 52,000.00 46,020.00 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_10/08/2017_04_10 p.m..Pdf Download CERT. CUOTA-167.pdf CERT. CUOTA-167.pdf Download Budget Setting   Back To Top 7DF35929FBD73902C36CBDFCFFDD3EF33B05F509A77DBFB03D0950D1E13F7B5E_new