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.246962   Contract reference INAIPI-2018-00057   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 INAIPI-DAF-CM-2018-0010   Request Title Suministro de mesas escolares   Description Suministro de mesas escolares   Business Operation Direccion de operaciones   Reply Reference Oferta disesa_EXT   Type of Contract GoodsDominicana   Contract Value 699,999.6 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 Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   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.512335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 593,220.00 0.00 106,779.60 0.00 825,000.00 699,999.60         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 56121505 - Mesas para aul(...)56121505 - Mesas para aulas de clase 2.6.1.1.01 Mesa escolar (ajustable) 50 UD 16,500 11,864.4 593,220.00 0.00 18 106,779.60 0.00 825,000.00 699,999.60 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_02/08/2018_02_35 p.m..Pdf Download Aprpiacion 2.pdf Aprpiacion 2.pdf Download Budget Setting   Back To Top 8A61F47836D4FD4BF26183505465F57C218277F5AE97F8DB1BCE8FFEDE5D0104