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.283879   Contract reference ARLSS-2018-00606   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-2018-0227   Request Title ADQUISICION DE SILLA DE RUEDAS PARA TRANSPOTAR PACIENTES   Description ADQUISICION DE SILLA DE RUEDAS PARA TRANSPOTAR PACIENTES   Business Operation OFICINA PROVINCIAL SANTIAGO   Reply Reference ADQUISICION DE SILLA DE RUEDAS PARA TRANSPOTAR PAC   Type of Contract GoodsDominicana   Contract Value 36,000 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. Imbert , Esq. Calle Benito Gonzalez 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.559820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         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 24101507 - Carretillas 2.6.4.8.01 ADQUISICION DE SILLA DE RUEDAS 2 UD 18,000 18,000 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00 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_19/10/2018_02_12 p.m..Pdf Download FONDO..VALLA.pdf FONDO..VALLA.pdf Download Budget Setting   Back To Top 6067AD211D4C43E9D6FCC89ABC2C221A2B2F8E4F1D746A6AFB6D9153D9065016