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.508111
Contract reference
INAP-2021-00007
Contract description:
Servicio de almuerzo y refrigerio
Type of Contract
Services
Contract Start:
12/03/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/05/2021 14:00:00
((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-2021-0007
Request Title
Servicio de almuerzo y refrigerio
Description
Servicio de almuerzo y refrigerio ,para consumirse por el personal de la institución en la capacitación de Office 365.
Business Operation
RELACIONES PUBLICAS
Reply Reference
Servicio de almuerzo y refrigerio_EXT
Type of Contract
ServicesDominicana
Contract Value
16,107 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2021 13:00:00
((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
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1
DO1.PCCNTR.1089307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,650.00
0.00
2,457.00
0.00
16,107.00
16,107.00
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
Servicio de almuerzo y refrigerio para 15 perosnas.
1
UD
11,387
9,650
9,650.00
0.00
18
1,737.00
0.00
11,387.00
11,387.00
Mis observaciones:
Almuerzo y refrigerio para 15 Personas. Menú sugerido • Arroz primaveral • Pollo a la king • Ensalada rusa • Jugo natural •Picadera variada Esta contratación incluye: Camarero Vasos de cristal Platos(de buffet y picadera) Cubertería Servilleta Transporte
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
Transporte
1
UD
1,180
1,000
1,000.00
0.00
18
180.00
0.00
1,180.00
1,180.00
3
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
camarero
1
UD
3,540
3,000
3,000.00
0.00
18
540.00
0.00
3,540.00
3,540.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Rico Buffet.pdf
Cuota Rico Buffet.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/3/2021_4_17 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_11/3/2021_9_06 p.m..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
16,107.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
16,107.00
DOP
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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
2021
90
1
16,107.00
DOP
Vencido
APROPIACION.pdf