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.263819   Contract reference ARLSS-2018-00589   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-02-ComprasDebajoUmbral   Request Reference ARLSS-UC-CD-2018-0206   Request Title ADQUISICION DE BANDERAS   Description ADQUISICION DE BANDERAS   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference BANDERAS_EXT   Type of Contract GoodsDominicana   Contract Value 31,860 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 Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.555112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,000.00 0.00 4,860.00 0.00 35,000.40 31,860.00         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 BANDERA ARL 6X4 PARA EXTERIOR 6 UD 1,312.2 600 3,600.00 0.00 18 648.00 0.00 7,873.20 4,248.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 BANDERA NACIONAL 6X4 6 UD 4,521.2 3,900 23,400.00 0.00 18 4,212.00 0.00 27,127.20 27,612.00 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_10/10/2018_03_33 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top 56E2130F60B4204D0A4A7A0742DDB92CBFE57B0A8609AC7B3222700F45ACB24E