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.238748   Contract reference ARLSS-2018-00345   Contract description:   Type of Contract Services   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-2018-0126   Request Title ADQUISICION DE ANAQUELES   Description ADQUISICION DE ANAQUELES   Business Operation Subdirección Administrativa y Financiera.   Reply Reference ADQUISICION DE ANAQUELES_EXT   Type of Contract ServicesDominicana   Contract Value 65,808.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   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 Cash   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.473809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,770.00 0.00 10,038.60 0.00 55,770.00 65,808.60         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 30101501 - Ángulos de ale(...)30101501 - Ángulos de aleación ferrosa 2.3.6.3.03 ANGULARES PERFORADOS 1 1/2 X 1 1/2 20 UD 425 425 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         2 30101604 - Barras de acer(...)30101604 - Barras de acero 2.6.9.5.01 BANDEJA REFORZADAS 45X18 35 UD 1,290 1,290 45,150.00 0.00 18 8,127.00 0.00 45,150.00 53,277.00         3 26111720 - Soportes de ba(...)26111720 - Soportes de batería 2.6.5.6.01 TORNILLOS C/TUERCAS 280 UD 6 6 1,680.00 0.00 18 302.40 0.00 1,680.00 1,982.40         4 30101604 - Barras de acer(...)30101604 - Barras de acero 2.6.9.5.01 REGATONES 20 UD 22 22 440.00 0.00 18 79.20 0.00 440.00 519.20 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_07_03 p.m..Pdf Download FONDOS..ANQ.pdf FONDOS..ANQ.pdf Download Budget Setting   Back To Top 894D24221C4D1283220CF538414AD9E5686B9F92B50F0006A688B8A148B090F2