1. General Information
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2. Conditions
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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.327649
Contract reference
INAP-2019-00065
Contract description:
SERV. DE MOTAGE DE STAND PARA ACTIVIDAD IMPARTIDA POR EL INAP
Type of Contract
Services
Contract Start:
05/06/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 04:00:00
((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-2019-0064
Request Title
SERV. DE MOTAGE DE STAND PARA ACTIVIDAD IMPARTIDA POR EL INAP
Description
SERV. DE MOTAGE DE STAND PARA ACTIVIDAD IMPARTIDA POR EL INAP.
Business Operation
RELACIONES PUBLICAS
Reply Reference
MONTAGE, DESMONTAJE DE STAND Y PARTICIPACIÓN EN EL
Type of Contract
ServicesDominicana
Contract Value
76,125 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2019 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.693039 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,125.00
0.00
0.00
0.00
76,125.00
76,125.00
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
56101501 - Stands
2.6.1.1.01
STAND
1
UD
76,125
76,125
76,125.00
0.00
0.00
0.00
76,125.00
76,125.00
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_20/05/2019_07_07 p.m..Pdf
Download
c2.pdf
c2.pdf
Download
c2.pdf
c2.pdf
Download
Budget Setting
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AD8C461AB4A37504DE2F3544EE7548AA017DE693AC6FFFED5C85FBDD357E3A39