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.531123
Contract reference
INAPA-2021-00232
Contract description:
SERVICIO DE CATERING DE REFRIGERIOS PREEMPACADOS PARA 70 PERSONAS QUE PARTICIPARAN EN LA CHARLA “TEMPORADA CICLONICA 2021
Type of Contract
Goods
Contract Start:
11/06/2021 17:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2021 17:45:00
((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
INAPA-UC-CD-2021-0100
Request Title
SERVICIO DE CATERING DE REFRIGERIOS PREEMPACADOS PARA 70 PERSONAS QUE PARTICIPARAN EN LA CHARLA “TEMPORADA CICLONICA 2021
Description
SERVICIO DE CATERING DE REFRIGERIOS PREEMPACADOS PARA 70 PERSONAS QUE PARTICIPARAN EN LA CHARLA “TEMPORADA CICLONICA 2021
Business Operation
Protocolo
Reply Reference
oferta 1_EXT
Type of Contract
GoodsDominicana
Contract Value
17,864.04 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2021 17:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2021 17:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1144942 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,200.03
0.00
2,664.01
0.00
17,900.00
17,864.04
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
2.2.9.2.01
CATERING 70 REFRIGERIOS PREEMPACADOS 4 VARIEDADES SALADAS JUGOS VARIADOS 1 VARIEDAD DULCE HIELO NEVERITAS SERVILLETAS
70
UD
250
211.43
14,800.03
0.00
18
2,664.01
0.00
17,500.00
17,464.04
2
22101527 - Transportes in
(...)
22101527 - Transportes integrados de carga
2.6.5.3.01
TRANSPORTE SERVICIO DE TRANSPORTE HACIA INAPA UBICADO EN LA CALLE GUAROCUYA NO.419, SANTO DOMINGO, DISTRITO NACIONAL 10142.
1
UD
400
400
400.00
0.00
0.00
0.00
400.00
400.00
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 Servicio_11/6/2021_9_25 p.m..Pdf
Download
Certificacion de Cuota a Comprometer 224-1.pdf
Certificacion de Cuota a Comprometer 224-1.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,864.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
17,464.04
DOP
----
View
2.6.5.3.01
400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
224
SERVICIO DE CATERING DE REFRIGERIOS PREEMPACADOS PARA 70 PERSONAS QUE PARTICIPARAN EN LA CHARLA “TEMPORADA CICLONICA 2021
17,864.04
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
224-1
1
17,864.04
DOP
Vencido
Certificacion de Cuota a Comprometer 224-1.pdf