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.316477
Contract reference
INAP-2019-00041
Contract description:
ADQ. DE GEMELOS PARA OBSEQUIAR A EXPOSITOR DE CONFERENCIA AUSPICIADO POR EL INAP
Type of Contract
Goods
Contract Start:
11/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 11:00:00
((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-2019-0046
Request Title
ADQ. DE GEMELOS PARA OBSEQUIAR A EXPOSITOR DE CONFERENCIA AUSPICIADO POR EL INAP
Description
ADQ. DE GEMELOS, PARA OBSEQUIAR A EXPOSITOR DE CONFERENCIA AUSPICIADO POR EL INAP.
Business Operation
RELACIONES PUBLICAS
Reply Reference
ADQ. DE GEMELOS PARA OBSEQUIAR A EXPOSITOR DE CONF
Type of Contract
GoodsDominicana
Contract Value
6,962 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 11:00:00
((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
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.663815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,900.00
0.00
1,062.00
0.00
5,900.00
6,962.00
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
53102517 - Sujeta corbata
(...)
53102517 - Sujeta corbatas
2.3.2.3.01
GEMELO LARIMAR AMBAR, PLATA
1
UD
5,900
5,900
5,900.00
0.00
18
1,062.00
0.00
5,900.00
6,962.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
AP2.pdf
AP2.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/04/2019_04_57 p.m..Pdf
Download
Budget Setting
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A6D1DE0772966D7324E3DE990B7812AEB867AEC0676677473BA6AFA523E16F6C