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.171741   Contract reference INAPA-2017-00103   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-2017-0020   Request Title COMPRAS SOBRE BLANCO, PAPEL BOND 8/ 1/2 X 11, PAPEL BOND 8 1/2 X 14   Description COMPRAS SOBRE BLANCO, PAPEL BOND 8/ 1/2 X 11, PAPEL BOND 8 1/2 X 14   Business Operation SUMINISTRO-IMPRESOS   Reply Reference SOBRE BLANCO, PAPEL BOND 8 1/2 X 11, PAPEL BOND 8   Type of Contract GoodsDominicana   Contract Value 1,770 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   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.215346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500.00 0.00 270.00 0.00 24,000.00 1,770.00         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 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.2.01 sobre blanco 2,000 UD 12 0.75 1,500.00 0.00 18 270.00 0.00 24,000.00 1,770.00 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_10/02/2017_04_53 p.m..Pdf Download Budget Setting   Back To Top F848515D21BEC0DBB74D1CD0D60CCB8564BF213698F3D92BF798ED25474B1238_new