Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.246178 
Contract referenceARLSS-2018-00342 
Contract description: 
Goods 
Contract Start:
 
Contract End:
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
ARLSS-UC-CD-2018-0130 
ADQUISICION DE BATERIAS 
ADQUISICION DE BATERIAS 
SERVICIOS GENERALES 
BATERIAS_EXT 
GoodsDominicana 
83,999.21 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
 
Contract End Date
 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO 

Payment Conditions

Payment Conditions

Payment MethodCash 
Invoice Payment DeadlineReady payment 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.473904 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
71,185.770.0012,813.440.0090,000.0083,999.21
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
26121520 - Alambre de cob(...)
2.3.9.6.01BATERIAS1FT90,00071,185.7771,185.770.001812,813.440.0090,000.0083,999.21
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

4FA14B9AE26D707457A275C864712D9F8F83703F7AD3F55436861FCFA37F58A9