1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.309702
Contract reference
INAP-2019-00029
Contract description:
SERV. DE TELEPRONTER PARA SEMINARIO DEL XX ANIVERSARIO DEL INAP
Type of Contract
Services
Contract Start:
25/03/2019 12:00:00
((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-2019-0031
Request Title
SERV. DE TELEPRONTER PARA SEMINARIO DEL XX ANIVERSARIO DEL INAP
Description
SERV. DE TELEPRONTER PARA SEMINARIO DEL XX ANIVERSARIO DEL INAP.
Business Operation
RELACIONES PUBLICAS
Reply Reference
SERV. DE TELEPRONTER PARA SEMINARIO DEL XX ANIVERS
Type of Contract
ServicesDominicana
Contract Value
5,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2019 14:00:00
((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.655701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,000.00
0.00
900.00
0.00
5,000.00
5,900.00
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
41111707 - Proyectores de
(...)
41111707 - Proyectores de perfil
2.6.3.4.01
TELEPRONTER
1
UD
5,000
5,000
5,000.00
0.00
18
900.00
0.00
5,000.00
5,900.00
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_25/03/2019_11_52 a.m..Pdf
Download
aprop 01.pdf
aprop 01.pdf
Download
Budget Setting
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11CA717FE6B60DA73F3D70112E94A544AADA14119E42D24A88E332ED399B6D6A