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.308647   Contract reference INAP-2019-00023   Contract description: ADQ. DE OFRENDA FLORAL, PARA SER ENTREGADA EN EL ALTAR DE LA PATRIA, CON MOTIVO AL XX ANIVERSARIO DEL INAP   Type of Contract Services   Contract Start: 20/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2019-0026   Request Title ADQ. DE OFRENDA FLORAL, PARA SER ENTREGADA EN EL ALTAR DE LA PATRIA, CON MOTIVO AL XX ANIVERSARIO DEL INAP   Description ADQ. DE OFRENDA FLORAL, PARA SER ENTREGADA EN EL ALTAR DE LA PATRIA, CON MOTIVO AL XX ANIVERSARIO DEL INAP   Business Operation RECURSOS HUMANOS   Reply Reference ADQ. DE OFRENDA FLORAL, PARA SER ENTREGADA EN EL A   Type of Contract ServicesDominicana   Contract Value 17,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2019 10:00:00 ((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 Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.652403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 2,700.00 0.00 15,000.00 17,700.00         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 49101708 - Coronas 2.3.9.9.01 OFRENDA FLORAL 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00 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_20/03/2019_01_36 p.m..Pdf Download cuot ofren.pdf cuot ofren.pdf Download Budget Setting   Back To Top 5359DE9CC54B4B842FFDB3310504C25201AB61B4DB4CE18E60686826A9A3149A