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.157024   Contract reference AEISS-2016-00011   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2016-0011   Request Title Compra de 1500 Paraguas plateados 64" de Arco Impreso en dos paneles, para uso del personal de AEISS y PSEISS   Description Compra de 1500 Paraguas plateados 64" de Arco Impreso en dos paneles, para uso del personal de AEISS y PSEISS   Business Operation Gestion Humana   Reply Reference SUPLIDORA INDUSTRIAL DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 708,000 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.93225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,000.00 0.00 108,000.00 0.00 729,240.00 708,000.00         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 53102505 - Sombrillas 323 Paraguas Plateados 64' de Arco impreso en dos panele 1,500 UD 486.16 400 600,000.00 0.00 18 108,000.00 0.00 729,240.00 708,000.00 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_6/27/2016_8_02 PM.Pdf Download Budget Setting   Back To Top FB9AE1E5910DCCE22424312B9CE84634D38A2B391F6DF61693CB07AD0FDC8C55_new