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.568519
Contract reference
INAP-2021-00129
Contract description:
SERVICIO DE REFRIGERIO, PARA JORNADA DE CAPAITACION EN LA ZONA SUR, IMPARTIDA POR EL INAP
Type of Contract
Services
Contract Start:
29/10/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 16:00:00
((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-2021-0088
Request Title
SERVICIO DE REFRIGERIO, PARA JORNADA DE CAPAITACION EN LA ZONA SUR, IMPARTIDA POR EL INAP
Description
SERVICIO DE REFRIGERIO, PARA JORNADA DE CAPAITACION EN LA ZONA SUR, IMPARTIDA POR EL INAP
Business Operation
DIRECCIÓN GENERAL
Reply Reference
SERVICIO DE REFRIGERIO, PARA JORNADA DE CAPAITACIO
Type of Contract
ServicesDominicana
Contract Value
86,140 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 14:00:00
((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.1225242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,000.00
0.00
13,140.00
0.00
73,000.00
86,140.00
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
50202305 - Jugo fresco
2.3.1.1.01
SERVICIO DE REFRIGERIO, PARA JORNADA DE CAPICITACION EN LA ZONA SUR
1
GAL
73,000
73,000
73,000.00
0.00
18
13,140.00
0.00
73,000.00
86,140.00
Mis observaciones:
INCLUYE COMBO DE PICADERA, REFRIGERIO, PARA 100 PERSONAS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 0088.pdf
cuota 0088.pdf
Download
adju 0088.pdf
adju 0088.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_29/10/2021_1_07 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
86,140.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
86,140.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1267
transferencia
86,140.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1267
1
86,140.00
DOP
Vencido
cuota 0088.pdf