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.310285
Contract reference
INAP-2019-00030
Contract description:
ADQ. DE BIZCOCHO DE 4 LIBRAS, PARA EL XX ANIVERSARIO DEL INAP.
Type of Contract
Goods
Contract Start:
28/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2019 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-2019-0032
Request Title
ADQ. DE BIZCOCHO DE 4 LIBRAS, PARA EL XX ANIVERSARIO DEL INAP
Description
ADQ. DE BIZCOCHO DE 4 LIBRAS, PARA EL XX ANIVERSARIO DEL INAP.
Business Operation
RECURSOS HUMANOS
Reply Reference
ADQ. DE BIZCOCHO DE 4 LIBRAS, PARA EL XX ANIVERSAR
Type of Contract
GoodsDominicana
Contract Value
7,499.97 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.656407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,355.91
0.00
1,144.06
0.00
6,355.91
7,499.97
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 MASA DE VAINILLA, RELLENO DE DULCE LECHE, EN BLANCO, VERDE Y GRIS
4
UD
1,525.42
1,525.42
6,101.68
0.00
18
1,098.30
0.00
6,101.68
7,199.98
1
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
IMAGEN COMESTIBLE
1
UD
254.23
254.23
254.23
0.00
18
45.76
0.00
254.23
299.99
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA BIZ 2.pdf
CUOTA BIZ 2.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/03/2019_02_14 p.m..Pdf
Download
Budget Setting
Back To Top
AC3638C95881215970FD78AAD87651B897A5E00A9EF7D74E875E095F47C57686