1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.363650
Contract reference
INAP-2019-00145
Contract description:
SERVICIO DE PUBLICACION DE CONVOCATORIA A LICITACIÓN PÚBLICA NACIONAL DE COMPRA DE EQUIPOS TECNOLOGICOS DEL INAP.
Type of Contract
Services
Contract Start:
27/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/08/2019 16:00:00
((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-08-ProcesosExcepcion
Request Reference
INAP-CCC-PEPB-2019-0003
Request Title
SERVICIO DE PUBLICACION DE CONVOCATORIA A LICITACIÓN PÚBLICA NACIONAL DE COMPRA DE EQUIPOS TECNOLOGICOS DEL INAP.
Description
SERVICIO DE PUBLICACION DE CONVOCATORIA A LICITACIÓN PÚBLICA NACIONAL DE COMPRA DE EQUIPOS TECNOLOGICOS DEL INAP.
Business Operation
RELACIONES PUBLICAS
Reply Reference
publicacion_EXT
Type of Contract
ServicesDominicana
Contract Value
62,304 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2019 16:00:00
((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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.753611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,800.00
0.00
9,504.00
0.00
52,800.00
62,304.00
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
82121506 - Impresión de p
(...)
82121506 - Impresión de publicaciones
2.2.2.2.01
SERVICIO DE PUBLICACION EN PERIODICO LOS DIAS 26 Y 27 2 x 8
1
UD
52,800
52,800
52,800.00
0.00
18
9,504.00
0.00
52,800.00
62,304.00
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_26/08/2019_03_37 p.m..Pdf
Download
HOY.pdf
HOY.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
52,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
101
1
0.00
DOP
Vencido
HOY.pdf