1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.224495
Contract reference
INAPA-2018-00239
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2018-0057
Request Title
COMPRA DE MESAS RECTANGULARES, PARA USO DEL SALÓN TITO CAIRO
Description
COMPRA DE MESAS RECTANGULARES, PARA USO DEL SALÓN TITO CAIRO
Business Operation
eventos y protocolo
Reply Reference
ROMFER ._EXT
Type of Contract
GoodsDominicana
Contract Value
223,728 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.445227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
189,600.00
0.00
34,128.00
0.00
150,015.00
223,728.00
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
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
56101703 - Escritorios
2.6.1.1.01
- MESAS mesas rectangulares
15
UD
1
12,640
189,600.00
0.00
18
34,128.00
0.00
15.00
223,728.00
21
56101706 - Mesas de confe
(...)
56101706 - Mesas de conferencia
2.6.1.1.01
MESAS RECTANGULARES
15
UD
10,000
0
0.00
0.00
18
0.00
0.00
150,000.00
0.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/04/2018_07_28 p.m..Pdf
Download
CERTIFICACION DE FONDO- 253.jpg
CERTIFICACION DE FONDO- 253.jpg
Download
Budget Setting
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