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.273383   Contract reference INAP-2018-00127   Contract description:   Type of Contract Services   Contract Start: 01/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2018 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-2018-0099   Request Title SUMINISTRO DE ALIMENTOS Y BEBIDAS EN TALLER DE AUDITORIA INTERNA, PARA EMPLEADOS DEL SISTEMA DE GESTION DE CALIDAD BASADO EN LA NORMA ISO 900:2015   Description SUMINISTRO DE ALIMENTOS Y BEBIDAS EN TALLER DE AUDITORIA INTERNA, PARA EMPLEADOS DEL SISTEMA DE GESTION DE CALIDAD BASADO EN LA NORMA ISO 900:2015   Business Operation PLANIFICACION Y DESARROLLO   Reply Reference SUMINISTRO DE REFRIGERIO_EXT   Type of Contract ServicesDominicana   Contract Value 44,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2018 12:00:00 ((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 Bank transfer   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.566331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,610.00 0.00 6,318.00 0.00 38,610.00 44,928.00         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 30221003 - Cafetería 2.7.1.3.01 COFFEE BREAK AM 26 UD 400 400 10,400.00 0.00 18 1,872.00 0.00 10,400.00 12,272.00         1 30221003 - Cafetería 2.7.1.3.01 ALMUERZO CASABE 26 UD 895 895 23,270.00 0.00 18 4,188.60 0.00 23,270.00 27,458.60         1 30221003 - Cafetería 2.7.1.3.01 BEBIDAS 26 UD 55 55 1,430.00 0.00 18 257.40 0.00 1,430.00 1,687.40         1 30221003 - Cafetería 2.7.1.3.01 10% LEGAL 2 UD 1,755 1,755 3,510.00 0.00 0.00 0.00 3,510.00 3,510.00 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_31/10/2018_07_22 p.m..Pdf Download h.pdf h.pdf Download tss.pdf tss.pdf Download Budget Setting   Back To Top 76BA1C2C5F332E44E2546F066DC819C735F3CB359AEEC13FAEA911422BB7498C