1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.687059
Contract reference
INAP-2022-00185
Contract description:
Coffe break verpertino para 40 personas, en taller planificación y gestión del cambio del INAP.
Type of Contract
Services
Contract Start:
28/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 15:00:00
((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-2022-0133
Request Title
Coffe break verpertino para 40 personas, en taller planificación y gestión del cambio del INAP.
Description
Coffe break verpertino para 40 personas, en taller planificación y gestión del cambio del INAP.
Business Operation
INVESTIGACION
Reply Reference
Coffe break verpertino para 40 personas, en taller
Type of Contract
ServicesDominicana
Contract Value
39,294.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 15:00:00
((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.1470511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,699.20
0.00
5,525.86
3,069.92
39,294.98
39,294.98
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
Servicio de coffebreak verpertino para 40 personas para el taller planificación y gestión del cambio por la institución del INAP
1
UD
39,294.98
30,699.2
30,699.20
0.00
18
5,525.86
10
3,069.92
39,294.98
39,294.98
Mis observaciones:
incluye: coffebreak pm cafe,leche,agua, cocoa infusiones y 2 variedades de jugo natural de frutas 4 opciones solidas a elegir
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion 133.pdf
acta de adjudicacion 133.pdf
Download
cuota133.pdf
cuota133.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_28/11/2022_6_21 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
39,294.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
39,294.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
117
Transferencia
39,294.98
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669659202514mqrld
1
39,294.98
DOP
Vencido
Link