1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.260917   Contract reference INAP-2018-00099   Contract description:   Type of Contract Services   Contract Start: 27/09/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2018-0073   Request Title SERV. CORONA DE ROSAS BLANCAS PARA LA SEÑORA CARIDAD SABA TEJADA, MADRE DEL SEÑOR MARIANO ESCOTO QUIEN FUE VELADA EN LA FUNERARIA BLANDINO   Description SERV. CORONA DE ROSAS BLANCAS PARA LA SEÑORA CARIDAD SABA TEJADA, MADRE DEL SEÑOR MARIANO ESCOTO QUIEN FUE VELADA EN LA FUNERARIA BLANDINO   Business Operation RECURSOS HUMANOS   Reply Reference BLANDINO_EXT   Type of Contract ServicesDominicana   Contract Value 6,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 24/09/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2018 10:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.536817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00         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 49101708 - Coronas 2.4.1.3.01 CORONA DE ROSAS BLANCAS/0000129 1 UD 6,800 6,800 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_12/09/2018_05_18 p.m..Pdf Download cuota blandino.pdf cuota blandino.pdf Download Budget Setting   Back To Top 1B8DD25DCC65B6F655617D6CDFF1ACC31BA3F9992BED3BC8AAE4BDD94EDE8BA4