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.237232   Contract reference ARLSS-2018-00400   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-01-ComprasMenores   Request Reference ARLSS-DAF-CM-2018-0075   Request Title ADQUISICION LAMPARA Y CABLES   Description ADQUISICION LAMPARA Y CABLES   Business Operation SERVICIOS GENERALES   Reply Reference LAMPARA Y CABLES_EXT   Type of Contract GoodsDominicana   Contract Value 410,020.5 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.486908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 347,475.00 0.00 62,545.50 0.00 500,000.00 410,020.50         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 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 LAMPARAS Y CABLES (VER REQ) 1 UD 500,000 347,475 347,475.00 0.00 18 62,545.50 0.00 500,000.00 410,020.50 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_25/06/2018_03_44 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top 10EE26B1852EF770613136384C725D2A5C786B076FA9D1ABB80539C03C25A598