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.267754   Contract reference INAP-2018-00121   Contract description:   Type of Contract Services   Contract Start: 25/10/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2018-0012   Request Title SERV. DE REFRIGERIO PARA LA PREMIACION A LOS GANADORES DE LA 2da. VERSION DEL CONCURSO NACIONAL EN ADMINISTRACION PUBLICA, Y EL LANZAMIENTO DE LA 3ra. VERSION DE DICHO CONCURSO   Description SERV. DE REFRIGERIO PARA LA PREMIACION A LOS GANADORES DE LA 2da. VERSION DEL CONCURSO NACIONAL EN ADMINISTRACION PUBLICA, Y EL LANZAMIENTO DE LA 3ra. VERSION DE DICHO CONCURSO ACTIVIDAD REALIZADA POR EL INAP.   Business Operation PLANIFICACION Y DESARROLLO   Reply Reference SHERATON_EXT   Type of Contract ServicesDominicana   Contract Value 137,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2018 13:00:00 ((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 EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.557411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,387.50 0.00 19,372.50 0.00 118,387.00 137,760.00         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 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 ESTACION LIQUIDA PERMANENTE 150 UD 200 200 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         1 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COFFEE BRAK AM 150 UD 470 470 70,500.00 0.00 18 12,690.00 0.00 70,500.00 83,190.00         1 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 AGUA EN BOTELLAS 75 UD 95 95 7,125.00 0.00 18 1,282.50 0.00 7,125.00 8,407.50         1 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CARGO POR SERVICIO 10% 1 UD 10,762 10,762.5 10,762.50 0.00 0.00 0.00 10,762.00 10,762.50 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 Servicios_15/10/2018_03_03 p.m..Pdf Download SHERATON 2.pdf SHERATON 2.pdf Download Budget Setting   Back To Top 7EA940A21A5C9425C586E805937614FBA79CA33931F9C7AF571F609BB452D5EC