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.340047
Contract reference
INAP-2019-00090
Contract description:
SERV. DE IMPRESIONES DE 5000 BOTONES, SERVICDOR PUBLICO DIGITAL, PARA USO DE ACTIVIDADES INAP-REPÚBLICA DIGITAL
Type of Contract
Services
Contract Start:
25/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 13:00:00
((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-2019-0088
Request Title
SERV. DE IMPRESIONES DE 5000 BOTONES, SERVICDOR PUBLICO DIGITAL, PARA USO DE ACTIVIDADES INAP-REPÚBLICA DIGITAL
Description
SERV. DE IMPRESIONES DE 5000 BOTONES, SERVICDOR PUBLICO DIGITAL, PARA USO DE ACTIVIDADES INAP-REPÚBLICA DIGITAL
Business Operation
FORMACION VIRTUAL
Reply Reference
BOTONES _EXT
Type of Contract
ServicesDominicana
Contract Value
67,555 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2019 10:00:00
((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
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.714736 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,250.00
0.00
10,305.00
0.00
57,250.00
67,555.00
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
53141505 - Botones
2.3.9.9.01
BOTONES SERVIDOR PUBLICO 2 PULG.
5,000
UD
11.45
11.45
57,250.00
0.00
18
10,305.00
0.00
57,250.00
67,555.00
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_24/06/2019_03_42 p.m..Pdf
Download
botones.pdf
botones.pdf
Download
Budget Setting
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22711F49527F5D88E355FD48158D5206FEB9A9AE981A96CAB084AF9BC633474A