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.335834   Contract reference INAP-2019-00080   Contract description: ADQ. DE MATERIAL GASTABLE PARA SER UTILIZADO EN EL INAP   Type of Contract Goods   Contract Start: 13/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 12:00:00 ((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-2019-0076   Request Title ADQ. DE MATERIAL GASTABLE PARA SER UTILIZADO EN EL INAP   Description ADQ. DE MATERIAL GASTABLE PARA SER UTILIZADO EN EL INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQ. DE MATERIAL GASTABLE PARA SER UTILIZADO EN EL   Type of Contract GoodsDominicana   Contract Value 25,119.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2019 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   Back To Top     1   DO1.PCCNTR.706532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,850.08 0.00 2,269.81 0.00 22,849.00 25,119.89         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         10 44122003 - Carpetas 2.3.9.2.01 BOLIGRAFO AZUL 1,600 UD 6.4 6.4 10,240.00 0.00 0.00 0.00 10,240.00 10,240.00         12 44122011 - Folders 2.3.9.2.01 CLIP No 1 33MM 24 UD 128 128 3,072.00 0.00 18 552.96 0.00 3,072.00 3,624.96         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDE 10/1 24 UD 324 324 7,776.00 0.00 18 1,399.68 0.00 7,776.00 9,175.68         16 44122121 - Clips de pared(...)44122121 - Clips de pared o tablero 2.3.9.2.01 SOBRE 5 X 7 500/1 3 CAJ 587 587.36 1,762.08 0.00 18 317.17 0.00 1,761.00 2,079.25 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_10/06/2019_07_05 p.m..Pdf Download ct.pdf ct.pdf Download Budget Setting   Back To Top 738EEF88D47614A0EF65D3A74D7AE22F8782EF2C34B07341256CC9016461F6D3