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.296775   Contract reference INAP-2019-00003   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-2019-0004   Request Title ADQ. PLACA ACLIRICA, PARA LA DRA. VIDAL, POR SUS 27 AÑOS COMO SERVIDORA PUBLICA   Description ADQ. PLACA ACLIRICA, PARA LA DRA. VIDAL, POR SUS 27 AÑOS COMO SERVIDORA PUBLICA   Business Operation RECURSOS HUMANOS   Reply Reference ADQ. PLACA ACLIRICA, PARA LA DRA. VIDAL, POR SUS 2   Type of Contract GoodsDominicana   Contract Value 2,348.2 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 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   Back To Top     1   DO1.PCCNTR.620514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,990.00 0.00 358.20 0.00 1,990.00 2,348.20         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 23153035 - Placa 2.6.5.7.01 PLACA ACRILICA FLAMA 8" DE 3/4 1 UD 1,990 1,990 1,990.00 0.00 18 358.20 0.00 1,990.00 2,348.20 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_29/01/2019_02_37 p.m..Pdf Download CERTIFICACION 4.pdf CERTIFICACION 4.pdf Download Budget Setting   Back To Top CFF03D38ACA442721D15A1E74B7078D27F851473DF04E2B244E5742D612A868F