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.265909   Contract reference ARLSS-2018-00605   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-2018-0129   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 163,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no 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.559617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,500.00 0.00 0.00 0.00 163,500.00 163,500.00         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 DE 2000 10 UD 2,000 2,000 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         2 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 BONOS DE 1000 98 UD 1,000 1,000 98,000.00 0.00 0.00 0.00 98,000.00 98,000.00         3 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 BONOS DE 500 91 UD 500 500 45,500.00 0.00 0.00 0.00 45,500.00 45,500.00 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_18/10/2018_03_46 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top 191D81FDEDD5D6A09566826EEC4FDA16C17EA606C85886A6654FA2C3AD5D8B42