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.367617   Contract reference INAP-2019-00168   Contract description: SERV. DE COFFEBREAK DURANTE CONFERENCIA "CULTURAL PARA EL SERVIDOR PUBLICO DIGITAL", EN SAN FRANCISCO DE MACORIS   Type of Contract Services   Contract Start: 10/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2019 16:00:00 ((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-2019-0161   Request Title SERV. DE COFFEBREAK DURANTE CONFERENCIA "CULTURAL PARA EL SERVIDOR PUBLICO DIGITAL", EN SAN FRANCISCO DE MACORIS   Description SERV. DE COFFEBREAK DURANTE CONFERENCIA "CULTURAL PARA EL SERVIDOR PUBLICO DIGITAL", EN SAN FRANCISCO DE MACORIS   Business Operation FORMACION VIRTUAL   Reply Reference coffebreak_EXT   Type of Contract ServicesDominicana   Contract Value 49,265 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 16:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.762114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,750.00 0.00 7,515.00 0.00 41,750.00 49,265.00         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 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.2.9.2.01 COFFEBREAK SANDWICH QUESO CREMA Y PUERRO, PASTELITOS MIXTO, JUGOS, HIELO 200 UD 150 150 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         1 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.2.9.2.01 ESTACION LIQUIDA, AZUCAR PALDA, ESPLENDA Y CREMORA 200 UD 35 35 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         1 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.2.9.2.01 ALQUILERES 1 UD 4,000 4,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         1 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.2.9.2.01 MOZOS 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00 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 Compras_09/09/2019_04_24 p.m..Pdf Download cuota dorado.pdf cuota dorado.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 41,750.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 881 1 0.00  DOP Vencido apropiacion san pedrocoffe break.pdf