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.275351   Contract reference INAPA-2018-00918   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-2018-0222   Request Title ADQUISICIÓN DE DOS (2) ELEVADORES DE CUATRO (4) PINES PARA MANTENIMIENTO DE VEHÍCULOS DE LA INSTITUCIÓN   Description ADQUISICIÓN DE DOS (2) ELEVADORES DE CUATRO (4) PINES PARA MANTENIMIENTO DE VEHÍCULOS DE LA INSTITUCIÓN   Business Operation DPTO. TRANSPORTACION   Reply Reference TISA SRL _EXT   Type of Contract GoodsDominicana   Contract Value 862,416.9 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   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.558644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 730,861.78 0.00 131,555.12 0.00 730,860.00 862,416.90         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 24101604 - Elevadores 2.6.4.7.01 ELEVADORES DE CUATRO PINES PARA MANTENIMIENTO DE VEHÍCULOS DE LA INSTITUCIÓN 2 UD 365,430 365,430.89 730,861.78 0.00 18 131,555.12 0.00 730,860.00 862,416.90 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_17/10/2018_07_41 p.m..Pdf Download 780.pdf 780.pdf Download Budget Setting   Back To Top D1BC2C7826F3316F4A18BBA2717E7023648D558086C391CF6849B82B841A27BC