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.255971   Contract reference INAPA-2018-00821   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 INAPA-DAF-CM-2018-0188   Request Title COMPRA DE 900 BONOS DENOMINACION DE $1000, PARA SER DISTRIBUIDOS AL PERSONAL DE LA INSTITUCIÓN CON MOTIVO DE LA CELEBRACIÓN DEL 56 ANIVERSARIO DEL INAPA   Description COMPRA DE 900 BONOS DENOMINACIÓN DE $1000, PARA SER DISTRIBUIDOS AL PERSONAL DE LA INSTITUCIÓN CON MOTIVO DE LA CELEBRACIÓN DEL 56 ANIVERSARIO DEL INAPA.   Business Operation Protocolo   Reply Reference Grupo Ramos_EXT   Type of Contract GoodsDominicana   Contract Value 900,000 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.536116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00         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         1 14111608 - Certificados d(...)14111608 - Certificados de regalo BONOS DENOMINACION RD 1000 900 UD 1,000 1,000 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 703.pdf 703.pdf Download Contract Technical Document Mappings Orden de Compras_11/09/2018_04_37 p.m..Pdf Download Budget Setting   Back To Top 88F00322D667D22B5002DFEE1BD16F14272D25BAB9D323EFC9718CBD78E98C88