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.238789   Contract reference ARLSS-2018-00294   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 ARLSS-UC-CD-2018-0087   Request Title ADQUISICION DE SELLOS   Description ADQUISICION DE SELLOS   Business Operation Subdirección Administrativa y Financiera.   Reply Reference SELLOS_EXT   Type of Contract GoodsDominicana   Contract Value 40,061 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 Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   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.452813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,950.00 0.00 6,111.00 0.00 60,000.00 40,061.00         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 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 SELLOS 1 UD 60,000 33,950 33,950.00 0.00 18 6,111.00 0.00 60,000.00 40,061.00 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_25/04/2018_05_39 p.m..Pdf Download CF (13).jpg CF (13).jpg Download Budget Setting   Back To Top DB2861003C39E5B9EE7F17682D305CED130D4057ABC79D4EF55B59480E80D58E