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.521206   Contract reference INAP-2021-00037   Contract description: SERVICIO DE COFFEBREAK Y SUMINISTRO PARA EVENTOS PARA ACTIVIDAD REALIZADA EN ESTA INSTITUCIÓN   Type of Contract Services   Contract Start: 06/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAP-UC-CD-2021-0023   Request Title SERVICIO DE COFFEBREAK Y SUMINISTRO PARA EVENTOS PARA ACTIVIDA REALIZADA EN ESTA INSTITUCION   Description SERVICIO DE COFFEBREAK Y SUMINISTRO PARA EVENTOS PARA ACTIVIDA REALIZADA EN ESTA INSTITUCION   Business Operation RELACIONES PUBLICAS   Reply Reference SERVICIO DE COFFEBREAK Y SUMINISTRO PARA EVENTOS P   Type of Contract ServicesDominicana   Contract Value 9,381 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2021 00:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1114106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,950.00 0.00 1,431.00 0.00 8,450.00 9,381.00         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         9 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Jugo de naranja Pinchos de frutas • Wraps de vegetales Mini panecillos de canela 1 UD 8,450 7,950 7,950.00 0.00 18 1,431.00 0.00 8,450.00 9,381.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 273.pdf Cuota 273.pdf Download Contract Technical Document Mappings Orden de Servicios_19/4/2021_12_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,381.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 9,381.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE COFFEBREAK 9,381.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 273 1 9,381.00  DOP Vencido Cuota 273.pdf