1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.331307
Contract reference
INAP-2019-00071
Contract description:
SERV. DE COFFE BREAK PARA 100 PERSONAS PARA CHARLA REALIZADA EN SANTIAGO DE LOS CABALLEROS
Type of Contract
Services
Contract Start:
31/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 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-2019-0068
Request Title
SERV. DE COFFE BREAK PARA 100 PERSONAS PARA CHARLA REALIZADA EN SANTIAGO DE LOS CABALLEROS
Description
SERV. DE COFFE BREAK PARA 100 PERSONAS PARA CHARLA REALIZADA EN SANTIAGO DE LOS CABALLEROS
Business Operation
RELACIONES PUBLICAS
Reply Reference
COFFE BREAK_EXT
Type of Contract
ServicesDominicana
Contract Value
32,147 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA MEXICO/LEPOLDO NAVARRO PISO 14 INAP OZAMA O METROPOLITANA DO.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.698326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,350.00
0.00
4,797.00
0.00
21,950.00
32,147.00
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
50202303 - Jugos congelad
(...)
50202303 - Jugos congelados
2.3.1.1.01
ESTACION LIQUIDA
1
UD
13,500
18,900
18,900.00
0.00
18
3,402.00
0.00
13,500.00
22,302.00
1
50202303 - Jugos congelad
(...)
50202303 - Jugos congelados
2.3.1.1.01
CUCHARA MOKA
20
UD
5
5
100.00
0.00
18
18.00
0.00
100.00
118.00
1
50202303 - Jugos congelad
(...)
50202303 - Jugos congelados
2.3.1.1.01
DISPENSADOR AGUA Y JUGO
1
UD
900
900
900.00
0.00
18
162.00
0.00
900.00
1,062.00
1
50202303 - Jugos congelad
(...)
50202303 - Jugos congelados
2.3.1.1.01
MESA REDONDA
3
UD
150
150
450.00
0.00
18
81.00
0.00
450.00
531.00
1
50202303 - Jugos congelad
(...)
50202303 - Jugos congelados
2.3.1.1.01
BAMBALINA
3
UD
300
300
900.00
0.00
18
162.00
0.00
900.00
1,062.00
1
50202303 - Jugos congelad
(...)
50202303 - Jugos congelados
2.3.1.1.01
CAMARERO
3
UD
1,800
1,800
5,400.00
0.00
18
972.00
0.00
5,400.00
6,372.00
1
50202303 - Jugos congelad
(...)
50202303 - Jugos congelados
2.3.1.1.01
TRANSPORTE
1
UD
700
700
700.00
0.00
0.00
0.00
700.00
700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
25.pdf
25.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/06/2019_12_28 p.m..Pdf
Download
CUOTA SANTIAGO.pdf
CUOTA SANTIAGO.pdf
Download
Budget Setting
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