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.401438   Contract reference INAP-2019-00262   Contract description: SERV. DE ALQUILER Y COFFEBREAK PARA ACTIVIDAD SERVIDOR PUBLICO DIGITAL, EN SAN FRANCISCO DE MACORIS, EL MARTES 10 DE DICIEMBRE 2019   Type of Contract Services   Contract Start: 29/11/2019 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-2019-0247   Request Title SERV. DE ALQUILER Y COFFEBREAK PARA ACTIVIDAD SERVIDOR PUBLICO DIGITAL, EN SAN FRANCISCO DE MACORIS, EL MARTES 10 DE DICIEMBRE 2019   Description SERV. DE ALQUILER Y COFFEBREAK PARA ACTIVIDAD SERVIDOR PUBLICO DIGITAL, EN SAN FRANCISCO DE MACORIS, EL MARTES 10 DE DICIEMBRE 2019   Business Operation RELACIONES PUBLICAS   Reply Reference COFFE BREAK_EXT   Type of Contract ServicesDominicana   Contract Value 25,724 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 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.810822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,800.00 0.00 3,924.00 0.00 21,000.00 25,724.00         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 COFFEBREAK 1 UD 21,000 21,800 21,800.00 0.00 18 3,924.00 0.00 21,000.00 25,724.00   Mis observaciones:JUGO CAFE HIELO ESTACION LIQUIDA AZUCAR, PALDA ESPLENDA 2 MESAS RECTAGULARES VASOS BIODEGRADABLE PARA CAFE CUCHARA DE CAFE REMOVEDOR VASO BIODEGRADABLE PARA JUGO BOTELLA DE AGUA SERVILLETA Comentarios proveedor:incluye un mozo     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name apropiacio alq 2.pdf apropiacio alq 2.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2019_3_03 p.m..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 21,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 21,750.00  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 2.2.8.6.01 1 0.00  DOP Vencido apropiacio alq 2.pdf