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.382779
Contract reference
INAP-2019-00209
Contract description:
SERVICIO DE COFFEBREAK DURANTE TALLER "CULTURA PARA EL SERVIDOR PÚBLICO", A DESARROLLARSE EN LA PROVINCIA DE SANTIAGO, EL DÍA 30/10/2019.
Type of Contract
Services
Contract Start:
17/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 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-2019-0201
Request Title
SERVICIO DE COFFEBREAK DURANTE TALLER "CULTURA PARA EL SERVIDOR PÚBLICO", A DESARROLLARSE EN LA PROVINCIA DE SANTIAGO, EL DÍA 30/10/2019.
Description
SERVICIO DE COFFEBREAK DURANTE TALLER "CULTURA PARA EL SERVIDOR PÚBLICO", A DESARROLLARSE EN LA PROVINCIA DE SANTIAGO, EL DÍA 30/10/2019.
Business Operation
RELACIONES PUBLICAS
Reply Reference
SERVICIO DE COFFEBREAK DURANTE TALLER "CULTURA PAR
Type of Contract
ServicesDominicana
Contract Value
38,932 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2019 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.780637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,100.00
0.00
5,832.00
0.00
33,100.00
38,932.00
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
8
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
ESTACIÓN LÍQUIDA
150
UD
65
65
9,750.00
0.00
18
1,755.00
0.00
9,750.00
11,505.00
8
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
REFRIGERIOS
150
UD
130
130
19,500.00
0.00
18
3,510.00
0.00
19,500.00
23,010.00
8
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
CAMARERO
1
UD
1,800
1,800
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
8
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
MESAS RECTANGULARES
3
UD
150
150
450.00
0.00
18
81.00
0.00
450.00
531.00
8
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
BAMBALINAS CON MANTEL Y TOPE
3
UD
300
300
900.00
0.00
18
162.00
0.00
900.00
1,062.00
8
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
TRANSPORTE
1
UD
700
700
700.00
0.00
0.00
0.00
700.00
700.00
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_07_59 p.m..Pdf
Download
0111.pdf
0111.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
33,100.00
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
221
1
38,932.00
DOP
Vencido
Apropiacion SANSON.pdf