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.382236
Contract reference
INAP-2019-00207
Contract description:
SERV. DE COFFEBREAK PARA TALLER ALINEANDO LAS 4C DEL EQUIPO DE LOS EQUIPOS CONFIANZA, COMUNICACION, COOPERACION Y COLABORACION
Type of Contract
Services
Contract Start:
21/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 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-2019-0200
Request Title
SERV. DE COFFEBREAK PARA TALLER ALINEANDO LAS 4C DEL EQUIPO DE LOS EQUIPOS CONFIANZA, COMUNICACION, COOPERACION Y COLABORACION
Description
SERV. DE COFFEBREAK PARA TALLER ALINEANDO LAS 4C DEL EQUIPO DE LOS EQUIPOS CONFIANZA, COMUNICACION, COOPERACION Y COLABORACION
Business Operation
RECURSOS HUMANOS
Reply Reference
COFFE BREAK_EXT
Type of Contract
ServicesDominicana
Contract Value
54,950.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.780604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,223.00
0.00
7,727.40
0.00
47,223.00
54,950.40
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
50191505 - Sopas o sudado
(...)
50191505 - Sopas o sudados preparados fresco
2.3.1.1.01
ESTACION LIQUIDA
18
UD
150
150
2,700.00
0.00
18
486.00
0.00
2,700.00
3,186.00
1
50191505 - Sopas o sudado
(...)
50191505 - Sopas o sudados preparados fresco
2.3.1.1.01
COFFEBREAK AM 10.30
18
UD
450
450
8,100.00
0.00
18
1,458.00
0.00
8,100.00
9,558.00
1
50191505 - Sopas o sudado
(...)
50191505 - Sopas o sudados preparados fresco
2.3.1.1.01
ALMUELZO
18
UD
950
950
17,100.00
0.00
18
3,078.00
0.00
17,100.00
20,178.00
1
50191505 - Sopas o sudado
(...)
50191505 - Sopas o sudados preparados fresco
2.3.1.1.01
REFRESCO
18
UD
85
85
1,530.00
0.00
18
275.40
0.00
1,530.00
1,805.40
1
50191505 - Sopas o sudado
(...)
50191505 - Sopas o sudados preparados fresco
2.3.1.1.01
SOLON
1
UD
13,500
13,500
13,500.00
0.00
18
2,430.00
0.00
13,500.00
15,930.00
1
50191505 - Sopas o sudado
(...)
50191505 - Sopas o sudados preparados fresco
2.3.1.1.01
10%
1
UD
4,293
4,293
4,293.00
0.00
0.00
0.00
4,293.00
4,293.00
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_11/10/2019_01_56 p.m..Pdf
Download
certificacion 4c.pdf
certificacion 4c.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
47,223.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
47,223.00
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 14.pdf