1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.891559
Contract reference
INAP-2024-00102
Contract description:
Servicio de Almuerzo, Catering, alquileres para socializar y discutir temas referentes a la evaluación y auditoria del sistema de calidad del INAP
Type of Contract
Services
Contract Start:
11/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-DAF-CD-2024-0071
Request Title
Servicio de Almuerzo, Catering, alquileres para socializar y discutir temas referentes a la evaluación y auditoria del sistema de calidad del INAP
Description
Servicio de Almuerzo, Catering, alquileres para socializar y discutir temas referentes a la evaluación y auditoria del sistema de calidad del INAP
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Servicio de Almuerzo, Catering, alquileres para so
Type of Contract
ServicesDominicana
Contract Value
220,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2024 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.1898665 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
186,440.68
0.00
33,559.32
0.00
220,000.00
220,000.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de almuerzo, catering, estacion liquida, coffe break, alquileres, para 65 personas
1
UD
220,000
186,440.68
186,440.68
0.00
18
33,559.32
0.00
220,000.00
220,000.00
Mis observaciones:
incluye: 2 tipo de ensalada 2 tipo de crnes 1 tipo de arroz lasaña 2 variedades de postres 2 variedades de juegos Quipes, sandwichitos, empanadas 2 camarero cuberteria
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 71.pdf
cuota 71.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_10/9/2024_1_25 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
220,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
220,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
300
Transferencia
220,000.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1725909666171n0Lmj
1
220,000.00
DOP
Vencido
Link