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.264468   Contract reference ARLSS-2018-00593   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-2018-0126   Request Title ADQUISICION DE CALENDARIOS PARA ESCRITORIO   Description ADQUISICION DE CALENDARIOS PARA ESCRITORIO   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference CALENDARIOS PARA ESCRITORIO_EXT   Type of Contract GoodsDominicana   Contract Value 831,546 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.555406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 704,700.00 0.00 126,846.00 0.00 900,000.00 831,546.00         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 45101506 - Máquinas de se(...)45101506 - Máquinas de serigrafía 2.6.1.9.01 CALENDARIO DE ESCRITORIO 15,000 UD 60 46.98 704,700.00 0.00 18 126,846.00 0.00 900,000.00 831,546.00 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_12/10/2018_01_26 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top 9BE0384DB4B66EEE77B6FF895070F72E755B8E17B70BE18A220BD371906F063C