1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.166074
Contract reference
INAPA-2016-00473
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INAPA-UC-CD-2016-0155
Request Title
COMPRAS DE BILI VERDE BRILLANTE
Description
COMPRA DE BILI VERDE BRILLANTE AL 2 % DE 500 G
Business Operation
LABORATORIO-DIRECCION COMERCIAL-ALMACEN KM 18
Reply Reference
OFERTA PRESENTADA POR LA CASA COMERCIAL BDC SERRAL
Type of Contract
GoodsDominicana
Contract Value
38,336.08 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.191003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,488.20
0.00
5,847.88
0.00
38,330.00
38,336.08
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
41106618 - Productos de e
(...)
41106618 - Productos de expresión o clonación de recombinación mediada
2.6.3.2.01
BILI VERDE BRILLANTE AL 2% DE 500 G
10
UD
3,833
3,248.82
32,488.20
0.00
18
5,847.88
0.00
38,330.00
38,336.08
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/12/2016_12_40 p.m..Pdf
Download
Budget Setting
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61589E423F8ACEBB76BE0B49C4DAA167B4C00B7C49A35AAA71228BFC95782DB4_new