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.278057   Contract reference INAIPI-2018-00184   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-02-ComprasDebajoUmbral   Request Reference INAIPI-UC-CD-2018-0069   Request Title Impresión de 140 gafetes plastificados   Description Impresión de 140 gafetes plastificados   Business Operation Departamento de comunicaciones   Reply Reference Oferta cipriano_EXT   Type of Contract GoodsDominicana   Contract Value 15,528.8 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.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.581711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,160.00 0.00 2,368.80 0.00 14,000.00 15,528.80         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.3.3.01 Gafetes plastificados 140 UD 100 94 13,160.00 0.00 18 2,368.80 0.00 14,000.00 15,528.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion.pdf Certificacion.pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2018_04_10 p.m..Pdf Download Budget Setting   Back To Top 6FF025AFDECE128B077BADFA8BDED698CC2AE4FFEC19786512A5949392AF9277