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.342017
Contract reference
INAP-2019-00096
Contract description:
SERV. DE IMPRESION DE PLACAS ACLIRICA Y LLAVEROS PORTA CARPETAS, PARA ACTIVIDADES DEL INAP
Type of Contract
Services
Contract Start:
28/06/2019 10:00:00
((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?
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-2019-0094
Request Title
SERV. DE IMPRESION DE PLACAS ACLIRICA Y LLAVEROS PORTA CARPETAS, PARA ACTIVIDADES DEL INAP
Description
SERV. DE IMPRESIONES DE PLACAS ACRÍLICA Y LLAVEROS PORTA CARPETAS, PARA ACTIVIDADES DEL INAP.
Business Operation
ACADEMICO
Reply Reference
SERVICIO DE IMPRESIONES_EXT
Type of Contract
ServicesDominicana
Contract Value
19,853.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 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.717337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,825.00
0.00
3,028.50
0.00
16,825.00
19,853.50
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
49101704 - Placas
2.3.9.9.01
LLAVERO METALICO PORTA CARTERA
35
UD
275
275
9,625.00
0.00
18
1,732.50
0.00
9,625.00
11,357.50
1
49101704 - Placas
2.3.9.9.01
LLAVERO METALICO PORTA CARTERA
4
UD
1,800
1,800
7,200.00
0.00
18
1,296.00
0.00
7,200.00
8,496.00
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_27/06/2019_05_55 p.m..Pdf
Download
apropiacion placa.pdf
apropiacion placa.pdf
Download
Budget Setting
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8167612E8D6DB0961171504E0725AB3026965F79B89F1ECDDA3053B5A797F280