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.197838   Contract reference INAPA-2017-00797   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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2017-0204   Request Title COMPRA DE RODAMIENTOS DE BOLA 6211ZZ   Description RODAMIENTOS DE BOLAS 6211ZZ, PARA EL AC. LA CUEVA DE CEVICO, PROV. SANCHEZ RAMIREZ, Z-III Y AC. COTUI, CAMPO DE POZO QUITA SUEÑO, EQUIPO No. 4, PROV. SANCHEZ RAMIREZ, ZIII.   Business Operation Direccion de Operaciones   Reply Reference IMPORTADORA PERDOMO_EXT   Type of Contract GoodsDominicana   Contract Value 50,268 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 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   Back To Top     1   DO1.PCCNTR.345612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,600.00 0.00 7,668.00 0.00 90,000.00 50,268.00         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 31162306 - Soportes colga(...)31162306 - Soportes colgantes de montaje 2.3.6.3.06 RODAMIENTO DE BOLAS 6211ZZ. 20 UD 4,500 2,130 42,600.00 0.00 18 7,668.00 0.00 90,000.00 50,268.00 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_30/10/2017_04_13 p.m..Pdf Download CERTIFICACION 719.pdf CERTIFICACION 719.pdf Download Budget Setting   Back To Top AA4795A707557B666CFAC8C261D46E98D0D807CEF35D923D8929925B59A14963_new