1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.268444
Contract reference
INAIPI-2018-00129
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
INAIPI-CCC-LPN-2018-0003
Request Title
Suministro de materiales gastable
Description
Suministro de materiales gastable y de oficina para los CAIPI, CAFI, Oficinas administrativas y Oficinas regionales del INAIPI
Business Operation
Direccion de operaciones
Reply Reference
Oferta zadesa_EXT
Type of Contract
GoodsDominicana
Contract Value
854,187.84 Dominican Pesos
Conditions
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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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.556007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
723,888.00
0.00
130,299.84
0.00
1,329,070.00
854,187.84
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
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.2.01
Lote III (Papel bond 8 1/2 * 11
4,000
RESMA
270
164.4
657,600.00
0.00
18
118,368.00
0.00
1,080,000.00
775,968.00
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.2.01
Lote III (Papel bond 8 1/2 * 17
10
RESMA
607
328.8
3,288.00
0.00
18
591.84
0.00
6,070.00
3,879.84
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.2.01
Lote III (Papel bond 8 1/2 * 14
300
RESMA
810
210
63,000.00
0.00
18
11,340.00
0.00
243,000.00
74,340.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato No. 2018-107 Ref. INAIPI-LPN-14-2018 Zadesa.pdf
Contrato No. 2018-107 Ref. INAIPI-LPN-14-2018 Zadesa.pdf
Download
Apropiacion de fondos.pdf
Apropiacion de fondos.pdf
Download
Budget Setting
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