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.105502   Contract reference INAPA-2015-00011   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-2015-0018   Request Title IMPRESOS   Description TARJETAS PARA AGUAS RESIDUALES (AZUL CLARO) TALONARIOS FORMULARIO DC-5 TARJETAS PARA CONTROL SANITARIO (AMARILLAS) TARJETAS PARA ESTUDIO DE FUENTE ( BLANCA) FICHA DE ESTANTERIA   Business Operation LABORATORIO-DIRECCION COMERCIAL-ALMACEN KM 18   Reply Reference IMPRESION DC-5, FICHAS DE ESTANTERIAS Y TARJETAS P   Type of Contract GoodsDominicana   Contract Value 195,526 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 Other   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.26102 ContractData Container   1.1     -         Importe moneda orig. s/ITBIS Discount Value ITBIS Moneda Original Valor Impuesto Precio total estimado Total without VAT 165,700.00 0.00 29,826.00 0.00 114,000.00 195,526.00         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 % Impuesto Valor Impuesto Precio total estimado Total         1 55101502 - Directorios 334 FICHAS DE ESTANTERIAS 2,000 UD 4 4.25 8,500.00 0.00 18 1,530.00 0.00 8,000.00 10,030.00         2 55101502 - Directorios 334 TALONARIOS FORMULARIOS DC-5 2,000 UD 39 65 130,000.00 0.00 18 23,400.00 0.00 78,000.00 153,400.00         3 55101502 - Directorios 334 TARJETAS PARA CONTROL SANITARIO (AMARILLA) 10,000 UD 2 2 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         4 55101502 - Directorios 334 TARJETAS PARA ESTUDIO DE FUENTE (BLANCA) 2,000 UD 3 2.1 4,200.00 0.00 18 756.00 0.00 6,000.00 4,956.00         5 55101502 - Directorios 334 TARJETAS PARA AGUAS RESIDUALES (AZUL CLARO) 1,000 UD 2 3 3,000.00 0.00 18 540.00 0.00 2,000.00 3,540.00 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_05/11/2015_06_35 p.m..Pdf Download Budget Setting   Back To Top 3027EF5A4199EB926774205AE55DD9B156C8BE35A90F85870932808E11214B5F_new