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.264487
Contract reference
INAP-2018-00011
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-01-ComprasMenores
Request Reference
INAP-DAF-CM-2018-0001
Request Title
SER. DE SUMINISTRO, DESAYUNO, ALMUERZO, BEBIDAS, REFRIGERIO Y ATENCIONES , PARA JORNADA DE INTEGRACION DE LOS EMPLEADOS DEL INAP, EN EL PARQUE NACIONAL LOS HAITISES, EL 27 -03-2018
Description
SER. DE SUMINISTRO, DESAYUNO, ALMUERZO, BEBIDAS, REFRIGERIO Y ATENCIONES , PARA JORNADA DE INTEGRACION DE LOS EMPLEADOS DEL INAP, EN EL PARQUE NACIONAL LOS HAITISES, EL 27 -03-2018
Business Operation
RECURSOS HUMANOS
Reply Reference
SERVICIO DE ALMUERZO_EXT
Type of Contract
ServicesDominicana
Contract Value
298,740.6 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
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
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1
DO1.PCCNTR.433355 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
253,170.00
0.00
45,570.60
0.00
253,170.00
298,740.60
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
12164501 - Preservativos
(...)
12164501 - Preservativos de alimentos
2.3.7.2.03
DESAYUNO, ALMUERZO, BEBIDAS, REFRIGERIO Y ATENCIONES
90
UD
2,813
2,813
253,170.00
0.00
18
45,570.60
0.00
253,170.00
298,740.60
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_22/03/2018_06_14 p.m..Pdf
Download
traver.pdf
traver.pdf
Download
Budget Setting
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0A6F997CB9509A09659A40FB185387A61455D0A2D04351B5052C6506A2666794