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.342657
Contract reference
INAP-2019-00098
Contract description:
ADQ. DE GEMELOS LARIMAR AMBAR PLATA OVAL, PARA SER ENTREGADO EN EL SEMINARIO "LIDERANDO TRANSFORMACIÓN DIGITAL"
Type of Contract
Goods
Contract Start:
28/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 14:00:00
((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-2019-0096
Request Title
ADQ. DE GEMELOS LARIMAR AMBAR PLATA OVAL, PARA SER ENTREGADO EN EL SEMINARIO "LIDERANDO TRANSFORMACIÓN DIGITAL"
Description
ADQ. DE GEMELOS LARIMAR AMBAR PLATA OVAL, PARA SER ENTREGADO EN EL SEMINARIO "LIDERANDO TRANSFORMACIÓN DIGITAL"
Business Operation
RELACIONES PUBLICAS
Reply Reference
ADQ. DE GEMELOS LARIMAR AMBAR PLATA OVAL, PARA SER
Type of Contract
GoodsDominicana
Contract Value
13,924 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2019 14:00:00
((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.718211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,800.00
0.00
2,124.00
0.00
11,800.00
13,924.00
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
60101717 - Placas o etiqu
(...)
60101717 - Placas o etiquetas de identificación
2.3.9.2.02
GEMELO LARIMAR AMBAR PLATA
2
UD
5,900
5,900
11,800.00
0.00
18
2,124.00
0.00
11,800.00
13,924.00
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_28/06/2019_02_16 p.m..Pdf
Download
APROPIACION GEMELO.pdf
APROPIACION GEMELO.pdf
Download
Budget Setting
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