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.166069   Contract reference INAPA-2017-00109   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-2017-0019   Request Title COMPRA DE TARJETAS, TALONARIOS FORMULARIOS DC-5, FORMULARIOS DE CONDUCE, FICHAS DE ESTANTERIA   Description COMPRA DE TARJETAS, TALONARIOS FORMULARIOS DC-5, FORMULARIOS DE CONDUCE, FICHAS DE ESTANTERIA   Business Operation LABORATORIO-DIRECCION COMERCIAL-ALMACEN KM 18   Reply Reference GRAFICA WILLIAN, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 233,640 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.216722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 35,640.00 0.00 198,000.00 233,640.00         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         4 14111803 - Comprobantes 2.3.3.2.01 TALONARIOS FORMULARIO DC-5 4,000 UD 45 45 180,000.00 0.00 18 32,400.00 0.00 180,000.00 212,400.00         5 14111817 - Formato de ver(...)14111817 - Formato de verificación de depósito 2.3.3.2.01 FORMULARIO DE CONDUCE 100 UD 180 180 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00 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_14/02/2017_06_47 p.m..Pdf Download Budget Setting   Back To Top C9C0D0E39AA26FDC58CEB780D06F86B0D8828177F2C2EFFF27CDBA8B6E133599_new