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.224485   Contract reference INABIE-2018-00139   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-01-ComprasMenores   Request Reference INABIE-DAF-CM-2018-0014   Request Title Compras de Pallet Jack, Carritos y Fajas Ortopédicas que serán Utilizadas en los Almacenes del Inabie.   Description Compras de Pallet Jack, Carritos y Fajas Ortopédicas que serán Utilizadas en los Almacenes del Inabie.   Business Operation Nutrición Escolar   Reply Reference Ferreteria popular_EXT   Type of Contract GoodsDominicana   Contract Value 211,279 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.453225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,050.00 0.00 32,229.00 0.00 396,000.00 211,279.00         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 42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 Fajas Industriales. 7 UD 3,000 275 1,925.00 0.00 18 346.50 0.00 21,000.00 2,271.50         24101602 - Montacargas 2.6.4.7.01 Pallet Jack de 5,000 libras 7 UD 25,000 17,625 123,375.00 0.00 18 22,207.50 0.00 175,000.00 145,582.50         24101602 - Montacargas 2.6.4.7.01 Carros para cargar en almacén 500 lbs, ruedas 200 mm azul NAC. 10 UD 20,000 5,375 53,750.00 0.00 18 9,675.00 0.00 200,000.00 63,425.00 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_26/04/2018_03_12 p.m..Pdf Download Budget Setting   Back To Top 3A143F7F367C024E984C2E8F1BD5051023BFC5E8F7F68321F364FE0E45C29302