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.125505   Contract reference INAPA-2016-00079   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Aceptado   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-2016-0017   Request Title SERVICIOS DE INDEXADO   Description SERVICIOS DE INDEXADO DOCUMENTOS ESCANEADOS CON EL SISTEMA AQUARIUS CORRESPONDIENTE AL PERIODO ENERO-DICIEMBRE 2016   Business Operation DIVISION DE CONTABILIDAD   Reply Reference SERVICIOS DE INDEXADO _EXT   Type of Contract ServicesDominicana   Contract Value 75,694.64 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.48804 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 64,148.00 0.00 11,546.64 0.00 64,148.00 75,694.64         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 614 SERVICIO CARGA E INDEXADO PAGINAS POR MILLAR 35 UD 1,832.8 1,832.8 64,148.00 0.00 18 11,546.64 0.00 64,148.00 75,694.64 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 Servicios_28/03/2016_07_51 p.m..Pdf Download Budget Setting   Back To Top C5E1DCEBBF52142A41B7B4FE7F48334F4FDDD7B852C67654155FFA0F74AE95AA_new