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.266382   Contract reference ARLSS-2018-00608   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2018-0131   Request Title ADQUISICION DE ARTICULOS VARIOS   Description ADQUISICION DE ARTICULOS VARIOS   Business Operation Subdirección Administrativa y Financiera.   Reply Reference ARTICULOS VARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 540,498.54 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.560416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 458,049.61 0.00 82,448.93 0.00 900,000.00 540,498.54         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 25174001 - Ventilador 2.3.9.8.01 LAPTOP 15.6 PULGADAS 5 UD 30,000 16,355.89 81,779.45 0.00 18 14,720.30 0.00 150,000.00 96,499.75         2 25174001 - Ventilador 2.3.9.8.01 COMPUTADORA AIO 19.5 5 UD 40,000 20,338.94 101,694.70 0.00 18 18,305.05 0.00 200,000.00 119,999.75         3 25174001 - Ventilador 2.3.9.8.01 VENTILADOR DE TORRE 48IN 10 UD 10,000 3,813.52 38,135.20 0.00 18 6,864.34 0.00 100,000.00 44,999.54         4 25174001 - Ventilador 2.3.9.8.01 AIRE ACONDICIONADO 12K BTU INVERTE 9 UD 50,000 26,271.14 236,440.26 0.00 18 42,559.25 0.00 450,000.00 278,999.51 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_05_12 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top 3E937B8751B2E0F977A668F8E7F43FB1C67680886B8F8F2A1BCDBA9A86C6A003