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.156215   Contract reference INAPA-2016-00454   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-2016-0143   Request Title Radio de Comunicacion   Description Radio de Comunicacion   Business Operation División Sistema de Comunicaciones y Radio   Reply Reference Radio de Comunicacion_EXT   Type of Contract GoodsDominicana   Contract Value 97,704 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 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.187401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,800.00 0.00 14,904.00 0.00 120,000.00 97,704.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 Radio de Comunicación 6 UD 20,000 13,800 82,800.00 0.00 18 14,904.00 0.00 120,000.00 97,704.00 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_16/12/2016_03_59 p.m..Pdf Download Budget Setting   Back To Top 889B9DE847E80FF131228641BF44FC1F343DEC916EA61AB284A433D7A857869C_new