1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.279600
Contract reference
INAP-2018-00145
Contract description:
Type of Contract
Services
Contract Start:
30/11/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INAP-UC-CD-2018-0117
Request Title
ADQ. DE (100) BATERIAS POWER BANK 2200 COLOR NEGRO, CON LOGO DEL INAP IMPRESO A UN COLOR
Description
ADQ. DE (100) BATERIAS POWER BANK 2200 COLOR NEGRO, CON LOGO DEL INAP IMPRESO A UN COLOR.
Business Operation
RELACIONES PUBLICAS
Reply Reference
ADQ. DE BATERIAS CON LOGOS INAP_EXT
Type of Contract
ServicesDominicana
Contract Value
54,870 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA MEXICO/LEPOLDO NAVARRO PISO 14 INAP OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.578914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,500.00
0.00
8,370.00
0.00
46,500.00
54,870.00
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.6.5.6.01
BATERIA POWER BANK 2200 MAH NEGRO
100
UD
465
465
46,500.00
0.00
18
8,370.00
0.00
46,500.00
54,870.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/11/2018_06_10 p.m..Pdf
Download
C BT.pdf
C BT.pdf
Download
Budget Setting
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835377A689DA5B85A316CD7A4EBA41AD89F2B47F9C6A6F3F64F030E44EE338F5