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.306118
Contract reference
INAP-2019-00014
Contract description:
SERV. DE CHEEKSCAKE, PARA CELEBRAR CHARLA CON MOTIVO AL DIA INTERNACIONAL DE LA MUJER, EN EL INAP
Type of Contract
Services
Contract Start:
12/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2019 14:00:00
((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-2019-0015
Request Title
SERV. DE CHEEKSCAKE, PARA CELEBRAR CHARLA CON MOTIVO AL DIA INTERNACIONAL DE LA MUJER, EN EL INAP
Description
SERV. DE CHEEKSCAKE, PARA CELEBRAR CHARLA CON MOTIVO AL DIA INTERNACIONAL DE LA MUJER, EN EL INAP.
Business Operation
RECURSOS HUMANOS
Reply Reference
SERV. DE CHEEKSCAKE, PARA CELEBRAR CHARLA CON MOTI
Type of Contract
ServicesDominicana
Contract Value
10,999.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
Bank transfer
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.642329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,322.00
0.00
1,677.96
0.00
9,322.00
10,999.96
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
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
CHEESCAKE
100
UD
93.22
93.22
9,322.00
0.00
18
1,677.96
0.00
9,322.00
10,999.96
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_07/03/2019_05_58 p.m..Pdf
Download
bon.pdf
bon.pdf
Download
Budget Setting
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02C61E5C7AFB31E36D0D4D2E6B16F3BD1599EF66C2CDAED53A6A6EDCAD3C73E6