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.397117   Contract reference INAP-2019-00247   Contract description: SERV. DE ALQUILERES Y COFFEBREAK PARA 150 PERSONAS ACTIVIDAD DE ENTREGA DE CERTIFICADOS, EN LA VEGA.   Type of Contract Services   Contract Start: 18/11/2019 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? 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-2019-0236   Request Title SERV. DE ALQUILERES Y COFFEBREAK PARA 150 PERSONAS ACTIVIDAD DE ENTREGA DE CERTIFICADOS, EN LA VEGA.   Description SERV. DE ALQUILERES Y COFFEBREAK PARA 150 PERSONAS PARA ACTIVIDAD DE ENTREGA DE CERTIFICADOS, EN LA VEGA.   Business Operation RELACIONES PUBLICAS   Reply Reference COFFE BREAK_EXT   Type of Contract ServicesDominicana   Contract Value 22,372.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 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 AVENIDA MEXICO/LEPOLDO NAVARRO PISO 14 INAP OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.801450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,960.00 0.00 3,412.80 0.00 18,960.00 22,372.80         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 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 SERV. DE COFFEBREAK Y ALQUILERES 1 UD 18,960 18,960 18,960.00 0.00 18 3,412.80 0.00 18,960.00 22,372.80   Mis observaciones:JUGO CAFE Y AGUA MESA Y MANTELE DESECHABLE BIODEGRADABLE Y SERVILLETA MOZO     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_15/11/2019_04_08 p.m..Pdf Download APRO VEGA.pdf APRO VEGA.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 18,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 18,960.00  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 101 1 0.00  DOP Vencido APRO VEGA.pdf