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.222937
Contract reference
INAP-2018-00014
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-2018-0012
Request Title
ADQ. OFRENDA FLORAL PARA SER ENTREGADA EN EL ALTAR DE LA PATRIA CON MOTIVO DEL XIX ANIVERSARIO DE LA INSTUTUCION
Description
ADQ. OFRENDA FLORAL PARA SER ENTREGADA EN EL ALTAR DE LA PATRIA CON MOTIVO DEL XIX ANIVERSARIO DE LA INSTUTUCION
Business Operation
RECURSOS HUMANOS
Reply Reference
ofrenda_EXT
Type of Contract
GoodsDominicana
Contract Value
31,152 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
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
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.433541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,400.00
0.00
4,752.00
0.00
26,400.00
31,152.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
10161703 - Claveles corta
(...)
10161703 - Claveles cortados
2.3.1.3.03
OFRENDA
1
UD
26,000
26,000
26,000.00
0.00
18
4,680.00
0.00
26,000.00
30,680.00
1
10161703 - Claveles corta
(...)
10161703 - Claveles cortados
2.3.1.3.03
TRANSPORTE
1
UD
400
400
400.00
0.00
18
72.00
0.00
400.00
472.00
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_23/03/2018_06_54 p.m..Pdf
Download
floristeria.pdf
floristeria.pdf
Download
Budget Setting
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B157B45B49AA23E0582E4FB88FC78DF7B042DF7983FB1189666DE30A0B8BA9C8