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.257620   Contract reference INAPA-2018-00835   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-2018-0182   Request Title COMPRA DE SELLOS Y MATERIALES IMPRESOS, PARA SER UTILIZADO EN LOS DIFERENTES DEPARTAMENTOS DEL INAPA   Description COMPRA DE SELLOS Y MATERIALES IMPRESOS, PARA SER UTILIZADO EN LOS DIFERENTES DEPARTAMENTOS DEL INAPA   Business Operation ADMINISTRATIVO   Reply Reference OFERTA COTIZACIÓN COMPRA VARIOS, INAPA   Type of Contract GoodsDominicana   Contract Value 10,384 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.539236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,800.00 0.00 1,584.00 0.00 12,000.00 10,384.00         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         10 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 SELLOS GOMIGRAFO PLASTICO 3 UD 3,000 2,200 6,600.00 0.00 18 1,188.00 0.00 9,000.00 7,788.00         19 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 SELLOS GOMIGRAFO PLASTICO 1 UD 3,000 2,200 2,200.00 0.00 18 396.00 0.00 3,000.00 2,596.00 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_17/09/2018_05_37 p.m..Pdf Download 693.pdf 693.pdf Download Budget Setting   Back To Top D740A01511F0ECAB2B03938C96D8ED61B5528125D2839E9D91BDDD84F4999082