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.520973
Contract reference
INAP-2021-00043
Contract description:
servicio de almuerzo y refrigerios actividad presencial a la capacitación de evaluadores de competencia laborales
Type of Contract
Services
Contract Start:
05/05/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 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-2021-0028
Request Title
servicio de almuerzo y refigerios actividad presencial a la capacitacion de evaluadores de competencia laborales
Description
servicio de almuerzo y refigerios actividad presencial a la capacitacion de evaluadores de competencia laborales
Business Operation
ACREDITACION Y CERTIFICACION
Reply Reference
INAP-UC-CD-2021-0028
Type of Contract
ServicesDominicana
Contract Value
17,936 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2021 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Infotep,Oficina Nacional, Calle Paseo de los Ferreteros, Santo Domingo 10203 Salón,antiguo directores del INFOTEP
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.1119105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,200.00
0.00
2,736.00
0.00
25,344.00
17,936.00
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
50201706 - Café
2.3.1.1.01
servicio de coffebreak y almuerzo
1
PAQ
24,344
15,200
15,200.00
0.00
18
2,736.00
0.00
24,344.00
17,936.00
Mis observaciones:
A & B Refrigerio matutino 9:30AM Mini Pastelitos Mini Quipes Mini panecillos relleno de queso crema y espinaca Jugo de fruta natural Almuerzo: 12:30 PM Moro de guandules Ensalada verde Ensalada rusa Pechuga a la plancha Pastelón de plátano maduro Postre Mini tarticos rellenos de fresa Jugo de naranja natural Refrigerio vespertino 2:30 PM Brownies Croissant Jugo natural de limón
2
50201706 - Café
2.3.1.1.01
transporte
1
PAQ
1,000
0
0.00
0.00
0.00
0.00
1,000.00
0.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota almuerzo.pdf
cuota almuerzo.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_26/4/2021_7_49 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,936.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
17,936.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
servicio de almuerzo y refigerios actividad presencial a la capacitacion de evaluadores de competencia laborales
17,936.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
301
1
17,936.00
DOP
Vencido
cuota almuerzo.pdf