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.266736   Contract reference INAPA-2018-00915   Contract description: COMPRA DE MISCELANEOS, PARA USO EN LOS DIFERENTES DEPARTAMENTOS DEL INAPA   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-2018-0207   Request Title COMPRA DE MISCELANEOS, PARA USO EN LOS DIFERENTES DEPARTAMENTOS DEL INAPA.   Description COMPRA DE MISCELANEOS, PARA USO EN LOS DIFERENTES DEPARTAMENTOS DEL INAPA.   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference INDUBAN_EXT   Type of Contract GoodsDominicana   Contract Value 284,994.6 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   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.558619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,685.00 0.00 39,309.60 0.00 330,000.00 284,994.60         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 50201706 - Café 2.3.1.1.01 GASTOS MISCELANEOS Café (paquetes de 1 libra) 1,500 PAQ 220 163.79 245,685.00 0.00 16 39,309.60 0.00 330,000.00 284,994.60 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_19/10/2018_07_01 p.m..Pdf Download 737.pdf 737.pdf Download Budget Setting   Back To Top 55CAC30E93B50809E2DC98F713B978126DC137A6DF4A1EE9E7406E4ACCCFF99E