1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.492897
Contract reference
INAP-2020-00174
Contract description:
Contratación de servicio de almuerzo,para ser utilizado en la reunión de Director y subdirectores.
Type of Contract
Services
Contract Start:
23/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2021 00:00:00
((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-2020-0141
Request Title
Contracion de servicio de almuerzo
Description
CONTRATACIÓN DE SERVICIO DE ALMUERZO PARA 18 PERSONAS,PARA SER UTILIZADO EN REUNIÓN DE DIRECTOR Y SUBDIRECTORES.
Business Operation
DIRECCIÓN GENERAL
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
ServicesDominicana
Contract Value
20,833.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2021 00:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1027512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,276.00
0.00
2,929.68
1,627.60
20,883.28
20,833.28
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
90101501 - Restaurantes
2.2.9.2.01
Servicio de Almuerzo para 18 personas,para ser utilizado en reunión de director y subdirectores.
1
UD
20,883.28
16,276
16,276.00
0.00
18
2,929.68
10
1,627.60
20,883.28
20,833.28
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 Servicios_22/12/2020_3_16 p.m..Pdf
Download
ACTA 141.pdf
ACTA 141.pdf
Download
CUOTA 141.pdf
CUOTA 141.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,883.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
20,883.28
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
976
1
20,833.28
DOP
Vencido
Apropiación 976.pdf