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.335743
Contract reference
INAPA-2019-00333
Contract description:
ADQUISICIÓN DE TRES (3) UNIDADES DE CINTA PARA IMPRESIÓN DE CARNET
Type of Contract
Goods
Contract Start:
11/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2019 18:30:00
((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
INAPA-UC-CD-2019-0112
Request Title
ADQUISICIÓN DE TRES (3) UNIDADES DE CINTA PARA IMPRESIÓN DE CARNET
Description
ADQUISICIÓN DE TRES (3) UNIDADES DE CINTA PARA IMPRESIÓN DE CARNET
Business Operation
RECURSOS HUMANOS
Reply Reference
CINTAS PARA IMPRESION DE CARNET
Type of Contract
GoodsDominicana
Contract Value
24,603 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.702646 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,850.00
0.00
0.00
3,753.00
18,000.00
24,603.00
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
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
CINTA PARA IMPRESIÓN DE CARNET.
3
UD
6,000
6,950
20,850.00
0.00
24,603
0.00
18
3,753.00
18,000.00
24,603.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
341.pdf
341.pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/06/2019_08_26 p.m..Pdf
Download
Budget Setting
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42881DCE14174BB3573AA984076F7D46D526BEB47687ACCEF48A28966C423C44