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.296710
Contract reference
INAP-2019-00001
Contract description:
Type of Contract
Services
Contract Start:
29/01/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2019 15:00:00
((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-2019-0001
Request Title
SERV. DE PUBLICACION EN PERIODICOS DE CIRCULACION NACIONAL, PARA AVISIO DE CONCURSO EXTERNO
Description
SERV. DE PUBLICACION EN PERIODICOS DE CIRCULACION NACIONAL, PARA AVISIO DE CONCURSO EXTERNO
Business Operation
RECURSOS HUMANOS
Reply Reference
SERV. DE PUBLICACION EN PERIODICOS DE CIRCULACION
Type of Contract
ServicesDominicana
Contract Value
8,496 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
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.620107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,200.00
0.00
1,296.00
0.00
7,200.00
8,496.00
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
14111615 - Papeles de afi
(...)
14111615 - Papeles de afiche
2.3.3.2.01
CLASIFICADOS PUBLICACION DE CONCURSO INTERNO 3X4 B/N
1
UD
7,200
7,200
7,200.00
0.00
18
1,296.00
0.00
7,200.00
8,496.00
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_29/01/2019_12_56 p.m..Pdf
Download
certicacion 1.pdf
certicacion 1.pdf
Download
Budget Setting
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