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.331282
Contract reference
INAP-2019-00069
Contract description:
ADQ. DE DE COPAS (TROFEOS) PARA LA ESCUELA TAVAREZ JUDO OBSEQUIADO POR EL INAP
Type of Contract
Goods
Contract Start:
31/05/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 08:00:00
((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-2019-0066
Request Title
ADQ. DE DE COPAS (TROFEOS) PARA LA ESCUELA TAVAREZ JUDO OBSEQUIADO POR EL INAP
Description
ADQ. DE DE COPAS (TROFEOS) PARA LA ESCUELA TAVAREZ JUDO OBSEQUIADO POR EL INAP
Business Operation
Dirección
Reply Reference
ADQ. DE DE COPAS (TROFEOS) PARA LA ESCUELA TAVAREZ
Type of Contract
GoodsDominicana
Contract Value
19,824 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 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
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1
DO1.PCCNTR.698704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,800.00
0.00
3,024.00
0.00
16,800.00
19,824.00
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
49101702 - Trofeos
2.3.9.9.01
COPA PRIMER LUGAR12 PULG
3
UD
3,600
3,600
10,800.00
0.00
18
1,944.00
0.00
10,800.00
12,744.00
1
49101702 - Trofeos
2.3.9.9.01
COPA SEGUNDO LUGAR 10 PULG
3
UD
2,000
2,000
6,000.00
0.00
18
1,080.00
0.00
6,000.00
7,080.00
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_29/05/2019_01_29 p.m..Pdf
Download
apo.pdf
apo.pdf
Download
Budget Setting
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DBA6F4A85BFFFE00FF8CB9C6967213AC49207704949725F6082FE4A9789B099C