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.246192   Contract reference ARLSS-2018-00378   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-2018-0145   Request Title ADQUISICION DE TRIPODE Y MICROFONOS   Description ADQUISICION DE TRIPODE Y MICROFONOS   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference TRIPODE Y MICROFONOS_EXT   Type of Contract GoodsDominicana   Contract Value 44,781 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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.481649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,950.00 0.00 6,831.00 0.00 50,000.00 44,781.00         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 45111701 - Dispositivos d(...)45111701 - Dispositivos de audición asistida 2.6.2.1.01 TRIPODE Y MICROFONOS 1 UD 50,000 37,950 37,950.00 0.00 18 6,831.00 0.00 50,000.00 44,781.00 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 Compras_13/06/2018_07_41 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top 7F5E8635709B0001D6D3FEB7A0E1FDD9D7D702B92672C42B7D36552F806DF917