1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.473223
Contract reference
INAP-2020-00111
Contract description:
Servvicio de coffebreak, para Setenta y cinco Personas, para Actividad realizada en el INAP. Perfil:Compras por Debajo del Umbral
Type of Contract
Services
Contract Start:
30/09/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2020 13:00:00
((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-2020-0088
Request Title
Servvicio de coffebreak, para Setenta y cinco Personas, para Actividad realizada en el INAP.
Description
Servvicio de coffebreak, para Setenta y cinco Personas, para Actividad realizada en el INAP.
Business Operation
DIRECCIÓN GENERAL
Reply Reference
D ANALI SRL COFFEBREAK_EXT
Type of Contract
ServicesDominicana
Contract Value
42,379.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.976306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,915.00
0.00
6,464.70
0.00
42,390.70
42,379.70
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
SERVICIO DE COFFEBREAK PARA 75 PERSONAS EN ACTIVIDAD REALIZADA EN EL INAP
1
UD
42,390.7
35,915
35,915.00
0.00
18
6,464.70
0.00
42,390.70
42,379.70
Comentarios proveedor:
REFRIGERIO PRE EMPACADO, BEBIDAS, UTENSILIO Y EQUIPOS DE MONTAJE, DESECHABLE, MOZOS, TRANSPORTE, MONTAJE Y DESMONTAJE
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_12/8/2020_3_07 p.m..Pdf
Download
0088.jpg
0088.jpg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,390.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
42,390.70
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
2.3
2
0.00
DOP
Vencido
APROPIACION COFFEBREAK.pdf