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.308693
Contract reference
INAP-2019-00021
Contract description:
Type of Contract
Services
Contract Start:
20/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2019 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-2019-0024
Request Title
SERV. DE MAESTRIA DE CERMONIA , PARA EL SEMINARIO TRANSFORMACION DIGITAL Y COMPECTITIVIDAD, JUEVES 28 DE MARZO 2019, PABELLON DE LA FAMA
Description
SERV. DE MAESTRIA DE CERMONIA , PARA EL SEMINARIO TRANSFORMACION DIGITAL Y COMPECTITIVIDAD, JUEVES 28 DE MARZO 2019, PABELLON DE LA FAMA.
Business Operation
RELACIONES PUBLICAS
Reply Reference
SERV. DE MAESTRIA DE CERMONIA , PARA EL SEMINARIO
Type of Contract
ServicesDominicana
Contract Value
35,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 13:00:00
((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
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.652201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,000.00
0.00
5,400.00
0.00
30,000.00
35,400.00
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
86121802 - Seminarios teo
(...)
86121802 - Seminarios teológicos
2.2.8.7.04
CONDUCION DE SEMINARIO, PARA ANIVERSARIO DEL INAP
1
UD
30,000
30,000
30,000.00
0.00
18
5,400.00
0.00
30,000.00
35,400.00
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_20/03/2019_12_12 p.m..Pdf
Download
CUOTA MARID.pdf
CUOTA MARID.pdf
Download
Budget Setting
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4D3AE47A2114D139B20306DE9E9A0DEACD1A8D7876AB9410DC589B753D5D6A87