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.295737   Contract reference AYUNTAMIENTO STGO-2018-00271   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 AYUNTAMIENTO STGO-DAF-CM-2018-0098   Request Title COMPRA DE CAPAS PARA LLUVIA   Description COMPRA DE CAPAS PARA LLUVIA   Business Operation DIRECCIÓN GENERAL DE LIMPIEZA   Reply Reference ADQUISICIÓN DE CAPAS PARA LLUVIA _EXT   Type of Contract GoodsDominicana   Contract Value 151,000.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.497249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,966.20 0.00 23,033.92 0.00 70,000.00 151,000.12         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 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.2.3.01 CAPAS PARA LLUVIAS (33- S) (33-M) (134-L) 100 UD 700 1,279.66 127,966.20 0.00 18 23,033.92 0.00 140,000.00 151,000.12 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_06/07/2018_08_39 p.m..Pdf Download CUOTA782.pdf CUOTA782.pdf Download Budget Setting   Back To Top A2966B46D5A28961A6F60154E9DEF5C1DC34467F2BE32093D47067C9DDECADE8