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.341053   Contract reference INAP-2019-00086   Contract description: ADQ. DE PINES METALICOS CON LOGO, PARA ACTIVIDADES INAP-REPÚBLICA DIGITAL.   Type of Contract Services   Contract Start: 27/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 10:00:00 ((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-2019-0084   Request Title ADQ. DE PINES METALICOS CON LOGO, PARA ACTIVIDADES INAP-REPÚBLICA DIGITAL.   Description ADQ. DE PINES METALICOS CON LOGO, PARA ACTIVIDADES INAP-REPÚBLICA DIGITAL.   Business Operation RELACIONES PUBLICAS   Reply Reference pines_EXT   Type of Contract ServicesDominicana   Contract Value 112,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2019 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 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   Back To Top     1   DO1.PCCNTR.712017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,000.00 0.00 17,100.00 0.00 95,000.00 112,100.00         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 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.2.9.1.01 PINES METALICOS PROMOTOR DIGITAL EN ALTO Y BAJO RELIEVE PLATEADO 500 UD 190 190 95,000.00 0.00 18 17,100.00 0.00 95,000.00 112,100.00   Comentarios proveedor:observación tamaño 29x12mm plateados con pintura     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_18/06/2019_02_44 p.m..Pdf Download c.pdf c.pdf Download Budget Setting   Back To Top 9BFB7ED9E01A2C68344A4E934545A04564736A2FB457531A72123395ACA48F13