Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.171736 
Contract referenceINAPA-2017-00102 
Contract description: 
Goods 
Contract Start:
 
Contract End:
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
INAPA-DAF-CM-2017-0020 
COMPRAS SOBRE BLANCO, PAPEL BOND 8/ 1/2 X 11, PAPEL BOND 8 1/2 X 14 
COMPRAS SOBRE BLANCO, PAPEL BOND 8/ 1/2 X 11, PAPEL BOND 8 1/2 X 14 
SUMINISTRO-IMPRESOS 
SOBRE BLANCO, PAPEL BOND 8 1/2 X 11, PAPEL BOND 8  
GoodsDominicana 
254,006.8 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery options 
Contract Start Date
 
Contract End Date
 
 

Payment Conditions

Payment Conditions

Payment MethodCash 
Invoice Payment DeadlineReady payment 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.215345 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
215,260.000.0038,746.800.00352,800.00254,006.80
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
2
14111807 - Libros comerci(...)
2.3.3.2.01papel bond 8 1/2 x 111,500RESMA200121181,500.000.001832,670.000.00300,000.00214,170.00
    
3
14111807 - Libros comerci(...)
2.3.3.2.01papel bond 8 1/2 x 14 200RESMA264168.833,760.000.00186,076.800.0052,800.0039,836.80
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

F848515D21BEC0DBB74D1CD0D60CCB8564BF213698F3D92BF798ED25474B1238_new