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.171717   Contract reference INAPA-2016-00467   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-2016-0160   Request Title COMPRA DE CAMISETAS PARA FIESTA DE NAVIDAD   Description   Business Operation eventos y protocolo   Reply Reference COTIZACION DE CAMISETAS PARA INAPA UNIFORMES ZONA   Type of Contract GoodsDominicana   Contract Value 309,750 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   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: 75% a la Orden y 25% contra entrega. Catalogue Items   Back To Top     1   DO1.PCCNTR.189114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,500.00 0.00 47,250.00 0.00 397,500.00 309,750.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 CAMISETAS CON LOGO SERIGRAFIADO 1,500 UD 265 175 262,500.00 0.00 18 47,250.00 0.00 397,500.00 309,750.00 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_21/12/2016_03_21 p.m..Pdf Download Budget Setting   Back To Top E6542542550206197E527ED005AB9C85246E27BB34256682E48197DF552758BD_new