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.237226   Contract reference ARLSS-2018-00403   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-2018-0073   Request Title ADQUISICION DE BONOS DE CUMPLEAÑOS   Description ADQUISICION DE BONOS DE CUMPLEAÑOS   Business Operation Gerencia de Recursos Humanos   Reply Reference BONOS DE CUMPLEAÑOS_EXT   Type of Contract GoodsDominicana   Contract Value 187,000 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.488206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,000.00 0.00 0.00 0.00 187,000.00 187,000.00         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 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 BONOS 2000 28 UD 2,000 2,000 56,000.00 0.00 0.00 0.00 56,000.00 56,000.00         2 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 BONOS 1000 87 UD 1,000 1,000 87,000.00 0.00 0.00 0.00 87,000.00 87,000.00         3 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 BONOS 500 88 UD 500 500 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00 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_58 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top 0A97A3480C399156F505F8CF2ED03C8CF81211B4A0B4BFB0F68F49D3E2131B3E