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.321181
Contract reference
INAP-2019-00046
Contract description:
ADQ. DE OSEQUIOS PARA SER ENTREGADOS A COLABORADORES DEL INAP.
Type of Contract
Goods
Contract Start:
30/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 10:00:00
((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-2019-0050
Request Title
ADQ. DE OSEQUIOS PARA SER ENTREGADOS A COLABORADORES DEL INAP
Description
ADQ. DE OSEQUIOS PARA SER ENTREGADOS A COLABORADORES DEL INAP
Business Operation
RELACIONES PUBLICAS
Reply Reference
ADQ. DE OSEQUIOS PARA SER ENTREGADOS A COLABORADOR
Type of Contract
GoodsDominicana
Contract Value
49,800 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 09:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.675408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,203.39
0.00
7,596.61
0.00
42,203.39
49,800.00
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
53121502 - Sets de maleta
(...)
53121502 - Sets de maletas
2.3.9.9.01
MONEDERO
7
UD
762.71
762.71
5,338.97
0.00
18
961.01
0.00
5,338.97
6,299.98
1
53121502 - Sets de maleta
(...)
53121502 - Sets de maletas
2.3.9.9.01
COMESTIQUERIA
1
UD
1,271.19
1,271.19
1,271.19
0.00
18
228.81
0.00
1,271.19
1,500.00
1
53121502 - Sets de maleta
(...)
53121502 - Sets de maletas
2.3.9.9.01
PORTA TARJETA VIBRANTE
1
UD
1,271.19
1,271.19
1,271.19
0.00
18
228.81
0.00
1,271.19
1,500.00
1
53121502 - Sets de maleta
(...)
53121502 - Sets de maletas
2.3.9.9.01
PORTA TARJETA ENZO
1
UD
1,271.19
1,271.19
1,271.19
0.00
18
228.81
0.00
1,271.19
1,500.00
1
53121502 - Sets de maleta
(...)
53121502 - Sets de maletas
2.3.9.9.01
PORTA TARJETA GOYA
2
UD
1,271.19
1,271.19
2,542.38
0.00
18
457.63
0.00
2,542.38
3,000.01
1
53121502 - Sets de maleta
(...)
53121502 - Sets de maletas
2.3.9.9.01
PORTA TARJETA HURON
3
UD
1,271.19
1,271.19
3,813.57
0.00
18
686.44
0.00
3,813.57
4,500.01
1
53121502 - Sets de maleta
(...)
53121502 - Sets de maletas
2.3.9.9.01
PORTA LAPIZ EL CURADOR
5
UD
2,118.64
2,118.64
10,593.20
0.00
18
1,906.78
0.00
10,593.20
12,499.98
1
53121502 - Sets de maleta
(...)
53121502 - Sets de maletas
2.3.9.9.01
PORTA LAPIZ EL CURADOR
4
UD
2,118.64
2,118.64
8,474.56
0.00
18
1,525.42
0.00
8,474.56
9,999.98
1
53121502 - Sets de maleta
(...)
53121502 - Sets de maletas
2.3.9.9.01
TARJETERO HOME
5
UD
1,271.19
1,271.19
6,355.95
0.00
18
1,144.07
0.00
6,355.95
7,500.02
1
53121502 - Sets de maleta
(...)
53121502 - Sets de maletas
2.3.9.9.01
PORTA TARJETA LUXUS
1
UD
1,271.19
1,271.19
1,271.19
0.00
18
228.81
0.00
1,271.19
1,500.00
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_25/04/2019_05_48 p.m..Pdf
Download
cl.pdf
cl.pdf
Download
ADJUDIC LAITE.Pdf
ADJUDIC LAITE.Pdf
Download
Budget Setting
Back To Top
1FC246E5FB3918C8E9CFD0C9C667BB2B58D1762071EB4AC00D4049AFC4C99CC7