1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.322339
Contract reference
INAP-2019-00053
Contract description:
SERV. DE IMPRESIONES VARIAS VARIAS PARA ACTIVIDADES DEL INAP
Type of Contract
Services
Contract Start:
01/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 09:00:00
((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-2019-0056
Request Title
SERV. DE IMPRESIONES VARIAS VARIAS PARA ACTIVIDADES DEL INAP
Description
SERV. DE IMPRESIONES VARIAS VARIAS PARA ACTIVIDADES DEL INAP
Business Operation
RELACIONES PUBLICAS
Reply Reference
SERV. DE IMPRESIONES VARIAS VARIAS PARA ACTIVIDADE
Type of Contract
ServicesDominicana
Contract Value
118,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 14:00:00
((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
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1
DO1.PCCNTR.680011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,000.00
0.00
18,000.00
0.00
100,000.00
118,000.00
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
60103401 - Afiches o cart
(...)
60103401 - Afiches o carteles de geografía
2.6.2.4.01
FOLLETO SERVIDOR PUBLICO DIGITAL
2,000
UD
22
22
44,000.00
0.00
18
7,920.00
0.00
44,000.00
51,920.00
1
60103401 - Afiches o cart
(...)
60103401 - Afiches o carteles de geografía
2.6.2.4.01
CARPETAS INSTITUCIONALES 9X12
2,000
UD
28
28
56,000.00
0.00
18
10,080.00
0.00
56,000.00
66,080.00
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_30/04/2019_02_15 p.m..Pdf
Download
y.pdf
y.pdf
Download
addjudicacion.pdf
addjudicacion.pdf
Download
Budget Setting
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04C1777191FBA556798395C2EBD838CABE361FE527420C92851FADD6828185CE