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.372576
Contract reference
INAP-2019-00185
Contract description:
SERV. DE COFFEBREAK, EN LA CONFERENCIA CULTURA PARA SERVIDOR PUBLICO DIGITAL, MIÉRCOLES 26 DE SEPTIEMBRE 2019
Type of Contract
Services
Contract Start:
23/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 14:00:00
((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-2019-0178
Request Title
SERV. DE COFFEBREAK, EN LA CONFERENCIA CULTURA PARA SERVIDOR PUBLICO DIGITAL, MIÉRCOLES 26 DE SEPTIEMBRE 2019
Description
SERV. DE COFFEBREAK, EN LA CONFERENCIA CULTURA PARA SERVIDOR PUBLICO DIGITAL, MIÉRCOLES 26 DE SEPTIEMBRE 2019
Business Operation
RELACIONES PUBLICAS
Reply Reference
COFFE BREAK_EXT
Type of Contract
ServicesDominicana
Contract Value
51,884.6 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
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
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.769109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,970.00
0.00
7,914.60
0.00
43,970.00
51,884.60
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
6
50202306 - Refrescos
2.3.1.1.01
COFFEBREAK MATUTINO
1
UD
21,750
21,750
21,750.00
0.00
18
3,915.00
0.00
21,750.00
25,665.00
Mis observaciones:
CANAPE MINI WRAP QUICHE
6
50202306 - Refrescos
2.3.1.1.01
BEBIDAS
1
UD
11,730
11,730
11,730.00
0.00
18
2,111.40
0.00
11,730.00
13,841.40
Mis observaciones:
ESTACION DE CAFE, CREMORA, AZUCAR PARADA Y ESPLENDA JUGO NATURAL BOTELLITA DE AGUA FUNDA DE HIELO
6
50202306 - Refrescos
2.3.1.1.01
UTENSILIO
1
UD
3,460
3,460
3,460.00
0.00
18
622.80
0.00
3,460.00
4,082.80
Mis observaciones:
MESA RECTANGULARES MESA DE REGISTRO 2 COFFEBREAK MANTELES RECTANGULAR BAMBALINA CUCHARA PARA CAFE BANDEJA DE MOZO NEVERITA
6
50202306 - Refrescos
2.3.1.1.01
DESECHABLE
1
UD
4,330
4,330
4,330.00
0.00
18
779.40
0.00
4,330.00
5,109.40
Mis observaciones:
PLATITOS VASOS PARA JUGO REMOVEDOR VASOS PARA CAFE SERVILLETA DE PAPEL
6
50202306 - Refrescos
2.3.1.1.01
MOZO
1
UD
1,500
1,500
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
6
50202306 - Refrescos
2.3.1.1.01
TRANSPORTE
1
UD
1,200
1,200
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
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_03_10 p.m..Pdf
Download
c mmm.pdf
c mmm.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
43,970.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
43,970.00
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
201
1
0.00
DOP
Vencido
APROPIACION 01.pdf