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.238787   Contract reference ARLSS-2018-00343   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-2018-0128   Request Title ADQUISICION DE PLANCHA Y DUCTOS   Description ADQUISICION DE PLANCHA Y DUCTOS   Business Operation SERVICIOS GENERALES   Reply Reference PLANCHA Y DUCTOS_EXT   Type of Contract GoodsDominicana   Contract Value 63,531.2 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.473613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,840.00 0.00 9,691.20 0.00 65,000.00 63,531.20         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 30102004 - Lámina de acer(...)30102004 - Lámina de acero 2.3.6.3.01 PLANCHA Y DUCTOS 1 UD 65,000 53,840 53,840.00 0.00 18 9,691.20 0.00 65,000.00 63,531.20 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_29/05/2018_05_09 p.m..Pdf Download CF (45).jpg CF (45).jpg Download Budget Setting   Back To Top 7C49BB20022555F2C838DBA9DA93BEE9B91ACF0DA4551490EC2D6C227F76C7F5