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.225138
Contract reference
INAP-2018-00029
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Suspended
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-2018-0023
Request Title
ALMUERZO CON MOTIVO DEL DIA DE LAS SECRETARIAS, PARA EMPLEADAS DE LA INSTITUCION
Description
ALMUERZO CON MOTIVO DEL DIA DE LAS SECRETARIAS, PARA EMPLEADAS DE LA INSTITUCION
Business Operation
RECURSOS HUMANOS
Reply Reference
101037849_EXT
Type of Contract
ServicesDominicana
Contract Value
20,709 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.451211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,550.00
0.00
3,159.00
0.00
17,550.00
20,709.00
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
12164501 - Preservativos
(...)
12164501 - Preservativos de alimentos
2.3.7.2.03
ALMUERZO BUFFET CASABE
13
UD
1,350
1,350
17,550.00
0.00
18
3,159.00
0.00
17,550.00
20,709.00
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_24/04/2018_02_31 p.m..Pdf
Download
cuo secre.pdf
cuo secre.pdf
Download
Budget Setting
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37B0C27A2B2D7F4809857D1DBA7BAF159989576DEDD1D2695C7C334B7F8A61D2