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.237228   Contract reference ARLSS-2018-00404   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-2018-0078   Request Title ADQUISICION DE PARAGUAS   Description ADQUISICION DE PARAGUAS   Business Operation Subdirección Administrativa y Financiera.   Reply Reference PARAGUAS_EXT   Type of Contract GoodsDominicana   Contract Value 146,910 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.488614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,500.00 0.00 22,410.00 0.00 170,001.00 146,910.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 PARAGUAS EJECUTIVOS AUTOMATICOS, CON LOGO IMPRESO DE LA ARL FULL COLOR, COLOR BLANCO Y AZUL. 300 UD 566.67 415 124,500.00 0.00 18 22,410.00 0.00 170,001.00 146,910.00 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_25/06/2018_04_53 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top 394E9B1048AF77DA76025BC518A03ED7A9E35EB5B4A2DE144B7AEE21A05095C5