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.575831   Contract reference INAPA-2021-00526   Contract description: SERVICIO DE CATERING SORTEO DE OBRAS INAPA 2021.   Type of Contract Services   Contract Start: 23/11/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2022 16:00:00 ((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 INAPA-UC-CD-2021-0167   Request Title SERVICIO DE CATERING SORTEO DE OBRAS INAPA 2021.   Description SERVICIO DE CATERING SORTEO DE OBRAS INAPA 2021.   Business Operation eventos y protocolo   Reply Reference Oferta 1_EXT   Type of Contract ServicesDominicana   Contract Value 98,347.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1242449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,345.00 0.00 15,002.10 0.00 99,000.00 98,347.10         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         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 CATERING 1 UD 99,000 83,345 83,345.00 0.00 18 15,002.10 0.00 99,000.00 98,347.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer 520-1.pdf Cuota a comprometer 520-1.pdf Download Contract Technical Document Mappings Orden de Servicio_23/11/2021_5_42 p.m..Pdf Download Certificación DGII noviembre 2021.pdf Certificación DGII noviembre 2021.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 98,347.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 98,347.10  DOP ---- View Payment Calendar ID Description Value Month Year 520   SERVICIO DE CATERING SORTEO DE OBRAS INAPA 2021 98,347.10  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 520-1 1 98,347.10  DOP Vencido Cuota a comprometer 520-1.pdf