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.264411
Contract reference
INAP-2018-00022
Contract description:
Type of Contract
Services
Contract Start:
12/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2018 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-2018-0018
Request Title
ADQ. DE BIZCOCHO, PARA CONMEMORACION DEL XIX ANIVERSARIO DEL INAP
Description
Business Operation
Dirección
Reply Reference
BIZCOCHO_EXT
Type of Contract
ServicesDominicana
Contract Value
13,200 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/10/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2018 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
Check
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.439310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,186.44
0.00
2,013.56
0.00
11,186.44
13,200.00
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
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
BIZCOCHO L X L, BASE CON CINTA CREMA, RELLENO DE DULCE DE LECHE, SUSPIRO CREMA, CINTA NARANJA
1
UD
11,186.44
11,186.44
11,186.44
0.00
18
2,013.56
0.00
11,186.44
13,200.00
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_04/04/2018_02_36 p.m..Pdf
Download
0018.pdf
0018.pdf
Download
Budget Setting
Back To Top
E132D0F1996B14696CDAE74707CD58ACF2721945E0C6B91081DEB8A9E28AE0CD