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.268070   Contract reference INAIPI-2018-00138   Contract description:   Type of Contract Services   Contract Start: 17/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAIPI-UC-CD-2018-0029   Request Title Servicio de peritaje para analisis finaciero y analisis legal/administrativo LPN04   Description Servicio de peritaje para analisis finaciero y analisis legal/administrativo LPN04   Business Operation Direccion General   Reply Reference RUBICORP_EXT   Type of Contract ServicesDominicana   Contract Value 50,000 Dominican Pesos   Conditions   Back To Top 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 Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.558212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,372.88 0.00 7,627.12 0.00 50,000.00 50,000.00         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 80111604 - Necesidades de(...)80111604 - Necesidades de dotación de personal técnico temporal 2.2.8.7.06 Servicio de peritaje para analisis financiero LPN04 1 UD 50,000 42,372.88 42,372.88 0.00 18 7,627.12 0.00 50,000.00 50,000.00 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_17/10/2018_02_27 p.m..Pdf Download 19.pdf 19.pdf Download Budget Setting   Back To Top C0D60A1FAB0FB2A39BB595873A0E82EEC6C5F07FE9D74F00EB499B0C8678044E