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.293567   Contract reference ARLSS-2018-00337   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-2018-0123   Request Title ADQUISICION DE RECARGA DE EXTINTORES   Description ADQUISICION DE RECARGA DE EXTINTORES   Business Operation SERVICIOS GENERALES   Reply Reference RECARGA DE EXTINTORES_EXT   Type of Contract GoodsDominicana   Contract Value 17,011 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.471033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,950.00 0.00 2,061.00 0.00 20,000.00 17,011.00         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 46191601 - Extintores 2.6.6.2.01 RECARGA PARA EXTINTORES DE 10 LIBRAS ABC MANUALES 12 UD 800 350 4,200.00 0.00 18 756.00 0.00 9,600.00 4,956.00         2 46191601 - Extintores 2.6.6.2.01 RECARGA PARA EXTINTORES DE 20 LIBRAS ABC MANUALES 1 UD 1,400 700 700.00 0.00 18 126.00 0.00 1,400.00 826.00         3 46191601 - Extintores 2.6.6.2.01 RECARGA PARA EXTINTORES DE 05 LIBRAS CO2 MANUALES 1 UD 600 300 300.00 0.00 18 54.00 0.00 600.00 354.00         4 46191601 - Extintores 2.6.6.2.01 RECARGA PARA EXTINTORES DE 10 LIBRAS AGENTE LIMPIO 1 UD 7,400 6,250 6,250.00 0.00 18 1,125.00 0.00 7,400.00 7,375.00         4 46191601 - Extintores 2.6.6.2.01 TRANSPORTE 1 UD 1,000 3,500 3,500.00 0.00 0 0.00 0.00 1,000.00 3,500.00 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_25/05/2018_01_18 p.m..Pdf Download CF (39).jpg CF (39).jpg Download Budget Setting   Back To Top 8007364495948411DC7B16638544170976ED972D1FC22B6FEF1AB062604E212E