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.355308
Contract reference
INAPA-2019-00495
Contract description:
COMPRAS
Type of Contract
Goods
Contract Start:
09/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/10/2019 12:00:00
((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
INAPA-UC-CD-2019-0179
Request Title
COMPRA DE REFRIGERIO PARA SESENTA (60) PERSONAS,
Description
COMPRA DE REFRIGERIO PARA SESENTA (60) PERSONAS, PARA SER UTILIZADO EN LA CHARLA DE LA EMPRESA LG SONIC. LEADING IN ULTRA SONIC ALGAS Y CONTROL, LA MISMA SE REALIZARA EN EL SALÓN TITO CAIRO DE LA INSTITUCIÓN A PARTIR DE LAS 4:00 A 6:00 P.M.
Business Operation
eventos y protocolo
Reply Reference
FANCY EVENTS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
19,647 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
09/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.742603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,650.00
0.00
2,997.00
0.00
17,000.00
19,647.00
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
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
REFRIGERIO Refrigerio para 60 pax servido compuesto por: Mini wrap de jamón y queso, Pastelitos de pollo, quipes, pinchos de frutas variadas (fresa, kiwi, melon, piña), Muffing de vainilla. Tres (3) galón de jugo natural de naranaja. Insumos: Platos clear, vasos clear Dispensador de jugos. Neverita. Palita hielo. Servilletas. Hielo.
1
UD
17,000
16,650
16,650.00
0.00
18
2,997.00
0.00
17,000.00
19,647.00
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_09/08/2019_02_51 p.m..Pdf
Download
FONDO 503-1.pdf
FONDO 503-1.pdf
Download
Budget Setting
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211C8FE741E90E6E43FA4B12C38D329751B203584A7B2309AAE7CE7338148FA6