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.423135   Contract reference INAP-2020-00022   Contract description: SERV. DE COFFEBREAK DURANTE ACTIVIDAD A DESARROLLARSE EN LA PROVINCIA LA VEGA   Type of Contract Services   Contract Start: 21/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 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-2020-0021   Request Title SERV. DE COFFEBREAK DURANTE ACTIVIDAD A DESARROLLARSE EN LA PROVINCIA LA VEGA   Description SERV. DE COFFEBREAK DURANTE ACTIVIDAD A DESARROLLARSE EN LA PROVINCIA LA VEGA.   Business Operation RELACIONES PUBLICAS   Reply Reference SERV. DE COFFEBREAK DURANTE ACTIVIDAD A DESARROLLA   Type of Contract ServicesDominicana   Contract Value 36,636 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.860310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,200.00 0.00 5,436.00 0.00 56,000.00 36,636.00         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         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 COFFEBREAK 1 UD 55,000 30,200 30,200.00 0.00 18 5,436.00 0.00 55,000.00 35,636.00   Mis observaciones:AGUA, CAFE, JUGO Y GALLETAS VASO PARA CAFE VASO PARA JUGO SERVILLETA MESA DE REGISTRO MESA DE COFFEBREAK CON MANTEL Y BAMBALINA COLOR PASTEL HIELO             1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 TRANSPORTE 1 UD 1,000 1,000 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00 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_21/2/2020_1_15 p.m..Pdf Download apropiacion ayb.pdf apropiacion ayb.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2020_1_53 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2020_3_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 56,000.00  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 2020 02 1 70.00  DOP Vencido apropiacion ayb.pdf