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.263007
Contract reference
INAP-2018-00116
Contract description:
Type of Contract
Services
Contract Start:
08/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2018 10:00:00
((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-2018-0087
Request Title
SERV. DE SUMINISTRO DE ALIMENTOS PARA CUTRO (4) PARTIPANTES ADICIONALES EN LA CERTIFICACION INTERNACIONAL PROGRAMA DE MENTORING
Description
SERV. DE SUMINISTRO DE ALIMENTOS PARA CUATRO (4) PARTIPANTES ADICIONALES EN LA CERTIFICACION INTERNACIONAL DE PROGRAMA DE MENTORING, LOS DIAS 25 Y 26 DE SEPTIEMBRE, Y EL 01 DE OCTUBRE DEL 2018
Business Operation
RELACIONES PUBLICAS
Reply Reference
SHERATONN_EXT
Type of Contract
ServicesDominicana
Contract Value
27,648 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA MEXICO/LEPOLDO NAVARRO PISO 14 INAP OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.551206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,760.00
0.00
3,888.00
0.00
23,760.00
27,648.00
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
ALMUERZO BUFFET CASABE
4
UD
895
895
3,580.00
0.00
18
644.40
0.00
3,580.00
4,224.40
1
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
COFFEE BREAK AM
4
UD
400
400
1,600.00
0.00
18
288.00
0.00
1,600.00
1,888.00
1
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
COFFEE BREAK PM
4
UD
400
400
1,600.00
0.00
18
288.00
0.00
1,600.00
1,888.00
1
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
ESTACION LIQUIDA PERMANENTE
4
UD
105
105
420.00
0.00
18
75.60
0.00
420.00
495.60
1
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
COFFEE BREAK PM
4
UD
400
400
1,600.00
0.00
18
288.00
0.00
1,600.00
1,888.00
1
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
COFFEE BREAK AM
4
UD
400
400
1,600.00
0.00
18
288.00
0.00
1,600.00
1,888.00
1
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
ESTACION LIQUIDA PERMANENTE
4
UD
105
105
420.00
0.00
18
75.60
0.00
420.00
495.60
1
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
ALMUERZO BUFFET CASABE
4
UD
895
895
3,580.00
0.00
18
644.40
0.00
3,580.00
4,224.40
1
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
ALMUERZO BUFFET CASABE
4
UD
895
895
3,580.00
0.00
18
644.40
0.00
3,580.00
4,224.40
1
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
ESTACION LIQUIDA PERMANENTE
4
UD
105
105
420.00
0.00
18
75.60
0.00
420.00
495.60
1
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
COFFEE BREAK AM
4
UD
400
400
1,600.00
0.00
18
288.00
0.00
1,600.00
1,888.00
1
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
COFFEE BREAK PM
4
UD
400
400
1,600.00
0.00
18
288.00
0.00
1,600.00
1,888.00
1
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
10% DE LEY
1
UD
2,160
2,160
2,160.00
0.00
0.00
0.00
2,160.00
2,160.00
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_04/10/2018_02_30 p.m..Pdf
Download
hotel.pdf
hotel.pdf
Download
Budget Setting
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