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.237224   Contract reference ARLSS-2018-00402   Contract description:   Type of Contract Services   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-2018-0076   Request Title ADQUISICION DE CONFECCION DE PAÑOS FIJOS   Description ADQUISICION DE CONFECCION DE PAÑOS FIJOS   Business Operation SERVICIOS GENERALES   Reply Reference CONFECCION DE PAÑOS FIJOS_EXT   Type of Contract ServicesDominicana   Contract Value 218,633.94 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.487524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,283.00 0.00 33,350.94 0.00 250,000.00 218,633.94         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 72101501 - Servicios de t(...)72101501 - Servicios de todero 2.2.8.7.06 CONFECCION DE PAÑOS FIJOS Y CORREDERAS EN CRISTAL TEMPLADO (M2 21.42) 1 UD 250,000 185,283 185,283.00 0.00 18 33,350.94 0.00 250,000.00 218,633.94 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_06_53 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top F42727E149BFDB44A25C1CA492FA676262BD8D5187F6D1F7020EF09E91BB898B