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.166108   Contract reference INAPA-2016-00117   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-2016-0025   Request Title COMPRA DE ELECTRODOMESTICO   Description COMPRA DE ELECTRODOMESTICO   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference PLAZA LAMA_EXT   Type of Contract GoodsDominicana   Contract Value 88,959.99 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.87508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,389.82 0.00 13,570.17 0.00 90,795.00 88,959.99         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 50101634 - Fruta fresca 311 NEVERA EJECUTIVA 4 UD 10,250 8,470.34 33,881.36 0.00 18 6,098.64 0.00 41,000.00 39,980.00         2 50101634 - Fruta fresca 311 BEBEDERO 3 UD 8,000 6,775.42 20,326.26 0.00 18 3,658.73 0.00 24,000.00 23,984.99         50101634 - Fruta fresca 311 TELEVISOR PLASMA DE 40". 1 UD 25,795 21,182.2 21,182.20 0.00 18 3,812.80 0.00 25,795.00 24,995.00 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_15/06/2016_03_16 p.m..Pdf Download Budget Setting   Back To Top 45F152AFC211B3FE804EFFE162B12E013F46596967CA0852090AC95AD38EC052_new