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.154230   Contract reference INAPA-2016-00397   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2016-0132   Request Title Compra de piezas para la reparacion de la Impresora Xerox   Description Compra de piezas para la reparacion de la Impresora Xerox para el Dpto. de Facturacion   Business Operation DIRECCION COMERCIAL   Reply Reference COTIZACION DE PIEZAS PARA IMPRESORAS_EXT   Type of Contract GoodsDominicana   Contract Value 14,875.59 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 C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.178201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,606.43 0.00 2,269.16 0.00 12,606.43 14,875.59         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43212102 - Impresoras de (...)43212102 - Impresoras de matriz de puntos 2.6.1.3.01 DUPLEX GATE CHU 1 UD 9,131.33 9,131.33 9,131.33 0.00 18 1,643.64 0.00 9,131.33 10,774.97         2 43212106 - Impresoras de (...)43212106 - Impresoras de matriz de líneas 2.6.1.3.01 RETARD/FEEDER/N 1 UD 3,475.1 3,475.1 3,475.10 0.00 18 625.52 0.00 3,475.10 4,100.62 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_30/11/2016_04_00 p.m..Pdf Download Budget Setting   Back To Top 9A2C3E988987C0D461DF4A6F1E8D3839DE84E1434810DD7A223758E8906F73D3_new