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.103401   Contract reference INAPA-2015-00003   Contract description:   Type of Contract Goods   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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2015-0017   Request Title INAPA-DAF-CM-2015-0017   Description KIT DE REPARACION CAMION ISUZU/98, ASIGNADA A LA DIRECCION DE OPERACIONES.   Business Operation Sección de Transportación   Reply Reference FASACA AUTO PARTS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 116,609.92 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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.23702 ContractData Container   1.1     -         Importe moneda orig. s/ITBIS Discount Value ITBIS Moneda Original Valor Impuesto Precio total estimado Total without VAT 98,821.97 0.00 17,787.95 0.00 120,000.00 116,609.92         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 % Impuesto Valor Impuesto Precio total estimado Total         1 25174410 - Componentes y (...)25174410 - Componentes y sistemas de sonido del vehículo 398 KIT DE REPARACION CAMION GRUA ISUZU/98 1 UD 120,000 98,821.97 98,821.97 0.00 18 17,787.95 0.00 120,000.00 116,609.92 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_20/10/2015_07_01 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2015_02_36 p.m..Pdf Download Budget Setting   Back To Top F193453B34EDA679BDC9AA7A1400D3913261B4FEB8A0DB024D62940C5E08257A_new