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.238792   Contract reference ARLSS-2018-00315   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-2018-0106   Request Title ADQUISICION DE NEVERA Y BEBEDEROS   Description ADQUISICION DE NEVERA Y BEBEDEROS   Business Operation SERVICIOS GENERALES   Reply Reference NEVERA Y BEBEDEROS_EXT   Type of Contract GoodsDominicana   Contract Value 108,200.55 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.461302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,695.38 0.00 16,505.17 0.00 110,000.00 108,200.55         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 1 UD 20,000 13,474.57 13,474.57 0.00 18 2,425.42 0.00 20,000.00 15,899.99         2 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.3.9.5.01 BEBEDEROS 4 UD 17,000 15,677.97 62,711.88 0.00 18 11,288.14 0.00 68,000.00 74,000.02         3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 TETERA ELECTRICA 4 UD 4,000 2,711.86 10,847.44 0.00 18 1,952.54 0.00 16,000.00 12,799.98         4 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 CAFETERA ELECTRICA 1 UD 6,000 4,661.49 4,661.49 0.00 18 839.07 0.00 6,000.00 5,500.56 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_09/05/2018_02_14 p.m..Pdf Download CF (25).jpg CF (25).jpg Download Budget Setting   Back To Top E77282EEC1CC3F739BB93E87922B2C80BB3D6EFA4B58C64ED9E05308114A88B1