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.264840   Contract reference INAP-2018-00003   Contract description: ADQ. DE BIZCOCHO, PARA CELBRACION DE CUMPLEAÑOS, PARA EMPLEADOS DEL INAO   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Suspended   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-2018-0001   Request Title ADQ. DE BIZCOCHO, PARA CELBRACION DE CUMPLEAÑOS, PARA EMPLEADOS DEL INAO   Description ADQ. DE BIZCOCHO, PARA CELBRACION DE CUMPLEAÑOS, PARA EMPLEADOS DEL INAO   Business Operation RECURSOS HUMANOS   Reply Reference ADQ. DE BIZCOCHO PARA LA CELEBRACION DE CUMPLEAÑOS   Type of Contract ServicesDominicana   Contract Value 10,874.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.418206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,216.09 0.00 1,658.90 0.00 9,216.09 10,874.99         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 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 PASTELERA MAS 1 LB 4 UD 1,122.88 1,122.88 4,491.52 0.00 18 808.47 0.00 4,491.52 5,299.99         1 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 FLORES 1 UD 233.05 233.05 233.05 0.00 18 41.95 0.00 233.05 275.00         7 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Comidas combinadas frescas 4 UD 1,122.88 1,122.88 4,491.52 0.00 18 808.47 0.00 4,491.52 5,299.99 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 Compras_23/02/2018_02_11 p.m..Pdf Download ANULAR ORDEN.docx ANULAR ORDEN.docx Download 003.pdf 003.pdf Download Budget Setting   Back To Top E86E7D4B49F5987D5892CBD94FF1CA14BD3716940CEE8D80E4487FAC0CB423C0