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.216618
Contract reference
INAPA-2018-00144
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2018-0051
Request Title
COMPRA DE REFRIGERIO PARA 50 PERSONAS, PARA LA CHARLA DÍA INTERNACIONAL DE LA MUJER
Description
COMPRA DE REFRIGERIO PARA 50 PERSONAS, PARA LA CHARLA DÍA INTERNACIONAL DE LA MUJER
Business Operation
eventos y protocolo
Reply Reference
FANCY EVENTS _EXT
Type of Contract
GoodsDominicana
Contract Value
21,713 Dominican Pesos
Conditions
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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
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.426006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,401.00
0.00
3,312.00
0.00
18,401.00
21,713.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
50192801 - Pasteles de sa
(...)
50192801 - Pasteles de sal frescos
2.3.1.1.01
REFRIGERIO Refrigerio AM para 50 pax compuesto por: Tortillas mexicanas rellenas de queso, mini burritos de pollo gratinado, empanaditas rellenas de vegetales, mini muffing de zanahoria y almendras. -Tres galones Jugo Natural de Naranja. Desechables finos: Vasos, Platitos picadera. Neverita. Jarra de cristal. Palita hielo Servilletas. Hielo.
1
UD
18,400
18,400
18,400.00
0.00
18
3,312.00
0.00
18,400.00
21,712.00
1
93131608 - Servicios de s
(...)
93131608 - Servicios de suministro de alimentos
2.2.8.7.06
Servicios de suministro de alimentos
1
UD
1
1
1.00
0
0.00
0
0
0.00
0.00
1.00
1.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_09/03/2018_01_42 p.m..Pdf
Download
156.pdf
156.pdf
Download
Budget Setting
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B0A12A45E466C392B1D3A2623FCEAA491F0072C3F6CBCE173A94DB531A929B3A