Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.231409 
Contract referenceARLSS-2018-00352 
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-01-ComprasMenores 
ARLSS-DAF-CM-2018-0070 
ADQUISICION DE MATERIAL GASTABLE 
ADQUISICION DE MATERIAL GASTABLE 
ALMACEN 
MATERIAL GASTABLE_EXT 
GoodsDominicana 
444,813.79 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 MethodCheck 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.476337 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
382,269.300.0062,544.490.00600,000.00444,813.79
    
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
14111511 - Papel de escri(...)
2.3.3.2.01MATERIAL GASTABLE (CALIDAD PREMIUM)1RESMA600,000382,269.3382,269.300.0016.3662,544.490.00600,000.00444,813.79
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

63FB26F9A89402C0B2BE7342082924160A1A61A8E14D3B68C8F103089CC0468D