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.374354
Contract reference
INAP-2019-00186
Contract description:
SERV. DE COFFEBREAK PARA DE ESTA INSTITUCION A DESARROLLARSE LOS DIAS 23,25 Y 26 DE SEPTIEMBRE 2019
Type of Contract
Services
Contract Start:
27/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2019 16:00:00
((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-2019-0179
Request Title
SERV. DE COFFEBREAK PARA DE ESTA INSTITUCION A DESARROLLARSE LOS DIAS 23,25 Y 26 DE SEPTIEMBRE 2019
Description
SERV. DE COFFEBREAK PARA DE ESTA INSTITUCION A DESARROLLARSE LOS DIAS 23,25 Y 26 DE SEPTIEMBRE 2019
Business Operation
RELACIONES PUBLICAS
Reply Reference
COFFE BREAK_EXT
Type of Contract
ServicesDominicana
Contract Value
65,118.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA MEXICO/LEPOLDO NAVARRO PISO 14 INAP OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.769054 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,245.00
0.00
9,873.90
0.00
20,390.00
65,118.90
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
10
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
COFFEBREAK EL JUEVES 26 DE SEPTIEMBRE
1
UD
10,000
35,250
35,250.00
0.00
18
6,345.00
0.00
10,000.00
41,595.00
Mis observaciones:
ESTACION LIQUIDA MESA RECTANGULARES VASO DE CAFE BIODEGRADABLE VASOS BIODEGRADABLE PLATOS DE PICADERAS FARDO DE AGUA
10
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
REFRIGERIO PM, LOS DIAS 23 Y 25 DE SEPTIEMBRE
1
UD
10,000
19,605
19,605.00
0.00
18
3,528.90
0.00
10,000.00
23,133.90
Mis observaciones:
MINI MUFFINS, MOUSE DE FRESA Y ICE TEA MESAS RECTANGULARES BAMBALINA Y TOPE PAQUETE DE VASO BIODEGRADABLE PAQUETE DE PLATO PARA PICADERA BIODEGRADABLE
10
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
FARDO DE AGUA
3
UD
130
130
390.00
0.00
0.00
0.00
390.00
390.00
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_20/09/2019_06_47 p.m..Pdf
Download
CUOTA MARILÓ.pdf
CUOTA MARILÓ.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,390.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
20,390.00
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
1000
1
0.00
DOP
Vencido
apro taller.pdf