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.171914   Contract reference INAPA-2015-00014   Contract description:   Type of Contract Services   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-2015-0009   Request Title DECORACION NAVIDEÑA   Description DECORACION NAVIDEÑA   Business Operation LA UNIDAD DE PROTOCOLO   Reply Reference DECORACION NAVIDEÑA_EXT   Type of Contract ServicesDominicana   Contract Value 85,814.38 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.26604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,724.05 0.00 13,090.33 0.00 85,841.37 85,814.38         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 53141624 - Textiles o agu(...)53141624 - Textiles o agujas para punto de cruz 323 DECORACION NAVIDEÑA 1 UD 85,841.37 72,724.05 72,724.05 0.00 18 13,090.33 0.00 85,841.37 85,814.38 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_10/11/2015_03_50 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/03/2016_03_46 p.m..Pdf Download Budget Setting   Back To Top F44D48F48824A73420FDC72598CA09C01802CB0759FBEE840890E3E9A8FF21C5_new