1. General Information
|
2. Conditions
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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.223733
Contract reference
INAPA-2018-00276
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-2018-0075
Request Title
COMPRA DE REFRIGERIO PARA 50 PERSONAS, QUE PARTICIPARÁ EN LA INAUGURACIÓN DEL AC. ARROYO CANO DE LA PROV. SAN JUAN DE LA MAGUANA.
Description
COMPRA DE REFRIGERIO PARA 50 PERSONAS, QUE PARTICIPARÁ EN LA INAUGURACIÓN DEL AC. ARROYO CANO DE LA PROV. SAN JUAN DE LA MAGUANA.
Business Operation
eventos y protocolo
Reply Reference
FANCY EVENTS_EXT
Type of Contract
GoodsDominicana
Contract Value
24,013 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.449452 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,350.00
0.00
3,663.00
0.00
1.00
24,013.00
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
50101634 - Fruta fresca
2.3.1.1.01
Refrigerio preempacado para 50 pax compuesto por: Burrito de pechuga de pollo tipo ropa vieja, queso mozarrella, lechuga risada, tomates; acompañadas de papas fritas. -50 Jugos tretapack variados - 50 Botellas de Agua - 25 Gatorade en tretapack Desechables: Servilletas.
1
UD
1
20,350
20,350.00
0.00
18
3,663.00
0.00
1.00
24,013.00
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_20/04/2018_07_48 p.m..Pdf
Download
289.pdf
289.pdf
Download
Budget Setting
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39602D82D2D5200FF0A12DEAE5A9B2B1969BED4746EC3FCC1E4F1F04ED8A823B