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.269917   Contract reference INAPA-2018-00946   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 INAPA-DAF-CM-2018-0215   Request Title COMPRA DE VALIJAS CON EL LOGO DE LA INSTITUCIÓN, LAMPARAS Y LÁPIZ DETECTORES DE BILLETES FALSOS PARA SER UTILIZADOS EN LOS DIFERENTES ACUEDUCTOS DEL INAPA   Description COMPRA DE VALIJAS CON EL LOGO DE LA INSTITUCIÓN, LAMPARAS Y LÁPIZ DETECTORES DE BILLETES FALSOS PARA SER UTILIZADOS EN LOS DIFERENTES ACUEDUCTOS DEL INAPA   Business Operation FINANCIERO   Reply Reference PUBLI MASTER, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,150 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   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.567413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,500.00 0.00 7,650.00 0.00 75,000.00 50,150.00         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 44111601 - Bolsas para bi(...)44111601 - Bolsas para billetes o billeteras 2.3.5.2.01 VALIJAS 50 UD 1,500 850 42,500.00 0.00 18 7,650.00 0.00 75,000.00 50,150.00 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_01/11/2018_03_12 p.m..Pdf Download CERTIFICACION DE LA DGII 01-11-2018.pdf CERTIFICACION DE LA DGII 01-11-2018.pdf Download 764.pdf 764.pdf Download Budget Setting   Back To Top 8E24EC4903F6C50D7BC2A2229541ABB2BFA5EAA31309782B94DB580DDBA461A1