1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.344957
Contract reference
INAP-2019-00102
Contract description:
ADQ. DE POLO SHIRT, PARA PROMOTORES DIGITALES
Type of Contract
Goods
Contract Start:
05/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
06/07/2019
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-2019-0101
Request Title
ADQ. DE POLO SHIRT, PARA PROMOTORES DIGITALES
Description
ADQ. DE POLO SHIRT, PARA PROMOTORES DIGITALES
Business Operation
FORMACION VIRTUAL
Reply Reference
ADQ. DE POLO SHIRT, PARA PROMOTORES DIGITALES_EXT
Type of Contract
GoodsDominicana
Contract Value
76,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 16:00:00
((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.720810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,000.00
0.00
11,700.00
0.00
65,000.00
76,700.00
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
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
POLO CON CUELLO, BORDADOS A FULL COLOR DOBLE BORDADO, 3 LOGOS DIFERENTE
100
UD
650
650
65,000.00
0.00
18
11,700.00
0.00
65,000.00
76,700.00
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_02/07/2019_02_22 p.m..Pdf
Download
c you.pdf
c you.pdf
Download
Budget Setting
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BA5BDF67FB289BDCA7BD5A860695C3E59FB8766A522BD2BBB906211DDBD20B37