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.330006   Contract reference INAP-2019-00068   Contract description: SERV. DE DISEÑO DECORACION DE STAND PARA ACTIVIDAD DEL INAP   Type of Contract Services   Contract Start: 05/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0065   Request Title SERV. DE DISEÑO DECORACION DE STAND PARA ACTIVIDAD DEL INAP   Description SERV. DE DISEÑO DECORACION DE STAND PARA ACTIVIDAD DEL INAP   Business Operation INVESTIGACION   Reply Reference DECORACION DE STAND_EXT   Type of Contract ServicesDominicana   Contract Value 75,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.694331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,559.32 0.00 11,440.68 0.00 63,559.32 75,000.00         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 56101501 - Stands 2.6.1.1.01 MONTAJE Y DECORACION DE STAND 1 UD 63,559.32 63,559.32 63,559.32 0.00 18 11,440.68 0.00 63,559.32 75,000.00 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_22/05/2019_07_59 p.m..Pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top 4EB3E6EDB07AF3C0D0EA15F5A8F67F47C0EC2BE1B5A4EF9EC92FD80D9A326DC2