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.265854   Contract reference INAPA-2018-00455   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 INAPA-DAF-CM-2018-0109   Request Title COMPRA DE MAQUINAS SUMADORAS Y EQUIPOS DE OFICINA PARA SER UTILIZADO EN LAS DIFERENTES ÁREAS DE NIVEL CENTRAL   Description COMPRA DE MAQUINAS SUMADORAS Y EQUIPOS DE OFICINA PARA SER UTILIZADO EN LAS DIFERENTES ÁREAS DE NIVEL CENTRAL   Business Operation DIRECCION EJECUTIVA   Reply Reference DIES TRADING-5441   Type of Contract GoodsDominicana   Contract Value 8,378 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 Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.483830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,100.00 0.00 1,278.00 0.00 21,000.00 8,378.00         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         3 44102801 - Laminadoras 2.6.1.9.01 ENCUADERNADORA ESPIRAL CONTINUO 1 UD 21,000 7,100 7,100.00 0.00 7,100 18 1,278.00 0.00 21,000.00 8,378.00 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_18/06/2018_04_03 p.m..Pdf Download 405.pdf 405.pdf Download Budget Setting   Back To Top CB740E57DC44513CFF0F2803CF9BB25CEEF6B629FFB423925D349AE8287440F0