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.337701
Contract reference
INAP-2019-00085
Contract description:
ADQ. DE DOS (2) PODIUN CON LOGOS IMPRESOS, PARA USO DE ACTIVIDADES DEL INAP
Type of Contract
Services
Contract Start:
18/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 12:00:00
((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-2019-0083
Request Title
ADQ. DE DOS (2) PODIUN CON LOGOS IMPRESOS, PARA USO DE ACTIVIDADES DEL INAP
Description
ADQ. DE DOS (2) PODIUN CON LOGOS IMPRESOS, PARA USO DE ACTIVIDADES DEL INAP
Business Operation
RELACIONES PUBLICAS
Reply Reference
adq. de podiun_EXT
Type of Contract
ServicesDominicana
Contract Value
69,620 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA MEXICO/LEPOLDO NAVARRO PISO 14 INAP 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.711218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,000.00
0.00
0.00
10,620.00
118,000.00
69,620.00
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
31162309 - Estantes de mo
(...)
31162309 - Estantes de montaje
2.3.6.3.06
PODIUN MODELO CM ACRIL DE 3/8 1/8 EN VENIL IMPRESO 4 TORNILLOS P/PODIUM
2
UD
59,000
29,500
59,000.00
0.00
0.00
18
10,620.00
118,000.00
69,620.00
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_17/06/2019_03_19 p.m..Pdf
Download
cuota podiun.pdf
cuota podiun.pdf
Download
Budget Setting
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4464CD6700D8B14AFF2E4FDC59C9D4A648D1759414B38FBC84FA4D6CFBD4B81F