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.346201   Contract reference INABIE-2018-00031   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 INABIE-UC-CD-2018-0004   Request Title Compra de material para impresion de Carnet de Identificación.   Description Compra de material para impresion de Carnet de Identificación.   Business Operation RECURSOS HUMANOS   Reply Reference cot_EXT   Type of Contract GoodsDominicana   Contract Value 46,610 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 Calle, Rafael Augusto Sanchez 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.417304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,500.00 0.00 7,110.00 0.00 39,500.00 46,610.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51102306 - Foscarnet sódi(...)51102306 - Foscarnet sódico 2.3.4.1.01 Tarjeta PVC blanco 1,000 UD 3.5 3.5 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         1 51102306 - Foscarnet sódi(...)51102306 - Foscarnet sódico 2.3.4.1.01 Detacard cinta de color y kit para limpieza 4 UD 6,250 6,250 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         1 51102306 - Foscarnet sódi(...)51102306 - Foscarnet sódico 2.3.4.1.01 Datacard laminado holografico 2 UD 5,500 5,500 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00 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_22/02/2018_02_52 p.m..Pdf Download Budget Setting   Back To Top 8036D0AE16C45C22BEEA69BFA3CB794B7A100C1EF6A62AE77A02770C30F744D1