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.283617
Contract reference
INAP-2018-00151
Contract description:
Type of Contract
Services
Contract Start:
11/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2018 14:00:00
((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-2018-0120
Request Title
SERV. DE ANIMACION Y CONDUCCION EN COMPARTIR NAVIDEÑO PARA EMPLEADOS DEL INAP
Description
SERV. DE ANIMACION Y CONDUCCION EN COMPARTIR NAVIDEÑO PARA EMPLEADOS DEL INAP
Business Operation
RECURSOS HUMANOS
Reply Reference
SERVICIO DE ANIMACION_EXT
Type of Contract
ServicesDominicana
Contract Value
38,232 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.580413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,400.00
0.00
5,832.00
0.00
32,400.00
38,232.00
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
82151702 - Servicios de c
(...)
82151702 - Servicios de comediantes
2.2.8.6.04
ANIMACION Y CONDUCCION PARA COMPARTIR NAVIDEÑO, 4 PERSONAL DE APOYO, 1 ANIMADOR, MATERIAL GASTABLE
1
UD
28,900
28,900
28,900.00
0.00
18
5,202.00
0.00
28,900.00
34,102.00
1
82151702 - Servicios de c
(...)
82151702 - Servicios de comediantes
2.2.8.6.04
TRANSPORTE DE EQUIPO Y PERSONAL
1
UD
3,500
3,500
3,500.00
0.00
18
630.00
0.00
3,500.00
4,130.00
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_23/11/2018_03_23 p.m..Pdf
Download
33.pdf
33.pdf
Download
Budget Setting
Back To Top
1DEB6E8879FD6B2FB5567F124E51606AE7FE9A23873F22B609ECE4D953F7820F