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.245638   Contract reference ARLSS-2018-00389   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/07/2018   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-2018-0149   Request Title ADQUISICION DE TASER   Description ADQUISICION DE TASER   Business Operation Gerencia de Recursos Humanos   Reply Reference TASER_EXT   Type of Contract GoodsDominicana   Contract Value 105,256 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 Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.485820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,200.00 0.00 16,056.00 0.00 110,000.00 105,256.00         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 39121012 - Estrangulador 2.3.9.6.01 PISTOLA TASER 3 UD 7,000 3,200 9,600.00 0.00 18 1,728.00 0.00 21,000.00 11,328.00         2 39121012 - Estrangulador 2.3.9.6.01 PISTOLA DESCARGA ELECTRICA 2 UD 44,500 39,800 79,600.00 0.00 18 14,328.00 0.00 89,000.00 93,928.00 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_20/06/2018_08_41 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top E6D38DEA218E2693BB44A78CB6B021B7DD008A9AD61645106D0BBCD01D7DEAA5