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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.300002
Contract reference
INAP-2019-00009
Contract description:
Type of Contract
Services
Contract Start:
14/02/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2019 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAP-UC-CD-2019-0005
Request Title
ADQ. DE BIZCOCHO Y GALLETAS PERSONALIZADAS PARA CELEBRACION DE CUMPLEAÑOS Y EL DIA DE SAN VALENTIN
Description
ADQ. DE BIZCOCHO Y GALLETAS PERSONALIZADAS PARA CELEBRACION DE CUMPLEAÑOS Y EL DIA DE SAN VALENTIN.
Business Operation
RECURSOS HUMANOS
Reply Reference
ADQ. DE BIZCOCHO Y GALLETAS PERSONALIZADAS PARA CE
Type of Contract
ServicesDominicana
Contract Value
21,250.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/02/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2019 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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.629202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,008.60
0.00
3,241.55
0.00
18,008.60
21,250.15
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
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
BIZCOCHO TECNICA MIXTA EN FORMA DE STADIUM, EN MASA DE VAINILLA, RELLENO DE DULCE DE LECHE
4
UD
1,228.81
1,228.81
4,915.24
0.00
18
884.74
0.00
4,915.24
5,799.98
1
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
GALLETAS PERSONALIZADAS EN FORMA DE CORAZON
100
UD
127.12
127.12
12,712.00
0.00
18
2,288.16
0.00
12,712.00
15,000.16
1
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
CAT. 2 INTERMEDIO
1
UD
381.36
381.36
381.36
0.00
18
68.64
0.00
381.36
450.00
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_13/02/2019_12_00 p.m..Pdf
Download
biz.pdf
biz.pdf
Download
Budget Setting
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624467E6DED53A9971500CCA742C1C78C90FC8DCDE801745F00E1C73C5FA90A6