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.190833   Contract reference AEISS-2017-00132   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-01-ComprasMenores   Request Reference AEISS-DAF-CM-2017-0042   Request Title Adquisición de materiales didácticos (Columpio, Trampolín, Caseta tobogán), para ambientar los espacios de recreación al aire libre de las Prestadoras de Servicios de Estancias Infantiles, Salud Segur   Description   Business Operation Educación   Reply Reference ANDRES DAUHAJRE, SA_EXT   Type of Contract GoodsDominicana   Contract Value 741,835.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   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.316621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 628,673.77 0.00 113,161.28 0.00 763,926.51 741,835.05         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         2 49241501 - Columpios para(...)49241501 - Columpios para patios de recreo 2.3.9.4.01 Columpio 25 UD 14,876.25 17,360.17 434,004.25 0.00 18 78,120.77 0.00 580,173.75 512,125.02         4 49241501 - Columpios para(...)49241501 - Columpios para patios de recreo 2.3.9.4.01 Caseta tobogán y 2 sillones plasticos 6 UD 30,625.46 32,444.92 194,669.52 0.00 18 35,040.51 0.00 183,752.76 229,710.03 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_01/09/2017_02_24 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Budget Setting   Back To Top F613FDAF3234D3FBBA722416D537E6DA1740A3FCFA9A4BF6594FF76FF88E3707_new