1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.335472
Contract reference
INAP-2019-00079
Contract description:
ADQ.DE PUBLICACIÓN EN PERIÓDICO PARA CONCURSO EXTERNO DEL INAP
Type of Contract
Services
Contract Start:
12/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2019 10:00:00
((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-2019-0077
Request Title
ADQ.DE PUBLICACIÓN EN PERIÓDICO PARA CONCURSO EXTERNO DEL INAP
Description
ADQ.DE PUBLICACIÓN EN PERIÓDICO PARA CONCURSO EXTERNO DEL INAP
Business Operation
RECURSOS HUMANOS
Reply Reference
publicacion en periodico_EXT
Type of Contract
ServicesDominicana
Contract Value
12,531.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2019 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.706231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,620.00
0.00
1,911.60
0.00
10,620.00
12,531.60
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
55121711 - Vallas publici
(...)
55121711 - Vallas publicitarias
2.3.9.9.01
PUBLICACION TAMAÑO 3 X4 EN BLANCO Y NEGRO
1
UD
10,620
10,620
10,620.00
0.00
18
1,911.60
0.00
10,620.00
12,531.60
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_10/06/2019_05_39 p.m..Pdf
Download
CUOTA PUBLI.pdf
CUOTA PUBLI.pdf
Download
Budget Setting
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