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.197221   Contract reference CRBE-2017-00119   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 CRBE-UC-CD-2017-0086   Request Title SUMINISTRO PARA EMERGENCIA HURACAN IRMA   Description SUMINISTRO PARA EMERGENCIA HURACÁN IRMA   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference CASA JARABACOA_EXT   Type of Contract GoodsDominicana   Contract Value 40,120 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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.340567 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,000.00 0.00 6,120.00 0.00 40,500.00 40,120.00         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 24121502 - Sacos o bolsas(...)24121502 - Sacos o bolsas para empacar 2.3.9.8.01 SACO PARA BASURA 200 UD 45 30 6,000.00 0.00 18 1,080.00 0.00 9,000.00 7,080.00         2 60131105 - Silbatos 2.6.2.4.01 SILBATO DE METAL C/CORDON 20 UD 350 300 6,000.00 0.00 18 1,080.00 0.00 7,000.00 7,080.00         3 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 FUNDAS NEGRA PARA BASURA DE 55 GALONES 500 UD 8 6.2 3,100.00 0.00 18 558.00 0.00 4,000.00 3,658.00         4 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 FUNDAS NEGRA PARA BASURA DE 30 GALONES 200 UD 5 4.5 900.00 0.00 18 162.00 0.00 1,000.00 1,062.00         5 39111609 - Linternas de q(...)39111609 - Linternas de queroseno, propano o butano 2.3.9.6.01 LINTERNA RECARGABLE 15 UD 1,300 1,200 18,000.00 0.00 18 3,240.00 0.00 19,500.00 21,240.00 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 Servicios_20/10/2017_07_58 p.m..Pdf Download Budget Setting   Back To Top A9D66CEAC3E65358948F954064B2A6D5BBA50168408865FA1E211B24EC3F2FE4_new