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.290121   Contract reference ARLSS-2018-00207   Contract description:   Type of Contract Services   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 ARLSS-DAF-CM-2018-0034   Request Title ADQUISICION DE ALQUILER DE INFLABLES   Description ADQUISICION DE ALQUILER DE INFLABLES   Business Operation Subdirección Administrativa y Financiera.   Reply Reference ALQUILER DE INFLABLES_EXT   Type of Contract ServicesDominicana   Contract Value 149,978 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 Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.424454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,100.00 0.00 22,878.00 0.00 200,000.00 149,978.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.2.01 ALQUILER DE INFLABLES Y MAS (VER REQ) 1 UD 200,000 127,100 127,100.00 0.00 18 22,878.00 0.00 200,000.00 149,978.00 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_08/03/2018_04_35 p.m..Pdf Download FONDOS.AN.pdf FONDOS.AN.pdf Download Budget Setting   Back To Top BFD3F7F345D8C250A82A089DC2E43DA17149B24B7C566EEC4793653A2581449C