1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.391370   Contract reference INAP-2019-00229   Contract description: SERV. DE COFFEBREAK, ALQUILERES Y BEBIDAS, PARA CIENTO CINCUENTA (150) PERSONAS, PARA CONFERENCIA SERVIDOR PÚBLICO DIGITAL EL DÍA 08/11/2019, EN LA VEGA.   Type of Contract Services   Contract Start: 31/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0217   Request Title SERV. DE COFFEBREAK, ALQUILERES Y BEBIDAS, PARA CIENTO CINCUENTA (150) PERSONAS, PARA CONFERENCIA SERVIDOR PÚBLICO DIGITAL EL DÍA 08/11/2019, EN LA VEGA.   Description SERV. DE COFFEBREAK, ALQUILERES Y BEBIDAS, PARA CIENTO CINCUENTA (150) PERSONAS, PARA CONFERENCIA SERVIDOR PÚBLICO DIGITAL EL DÍA 08/11/2019, EN LA VEGA.   Business Operation RELACIONES PUBLICAS   Reply Reference SERV. DE COFFEBREAK, ALQUILERES Y BEBIDAS, PARA CI   Type of Contract ServicesDominicana   Contract Value 30,174.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO/LEPOLDO NAVARRO PISO 14 INAP OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.792942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,572.00 0.00 4,602.96 0.00 3,814.50 30,174.96         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 EMPANADITAS 1 UD 25.43 25,572 25,572.00 0.00 18 4,602.96 0.00 3,814.50 30,174.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/10/2019_05_12 p.m..Pdf Download CERTI NARANJO.pdf CERTI NARANJO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,572.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 25,572.00  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 2.2.9.2.01 1 27,082.20  DOP Vencido CERTI NARANJO.pdf