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.578269   Contract reference INAP-2021-00170   Contract description: SERVICIO DE COCTEL DE FRUTAS, PARA TALLER INNOVACION IMPATIDO POR EL INAP.   Type of Contract Goods   Contract Start: 02/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 INAP-UC-CD-2021-0108   Request Title SERVICIO DE COCTEL DE FRUTAS, PARA TALLER INNOVACION IMPATIDO POR EL INAP.   Description SERVICIO DE COCTEL DE FRUTAS, PARA TALLER INNOVACION IMPATIDO POR EL INAP.   Business Operation RECURSOS HUMANOS   Reply Reference SERVICIO DE COCTEL DE FRUTAS, PARA TALLER INNOVACI   Type of Contract GoodsDominicana   Contract Value 38,016 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1249027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,670.00 0.00 5,346.00 0.00 32,670.00 38,016.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 FRUT PUNCH POR GALONES A.M 9 UD 1,650 1,650 14,850.00 0.00 18 2,673.00 0.00 14,850.00 17,523.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 FRUT PUNCH POR GALONES P.M 9 UD 1,650 1,650 14,850.00 0.00 18 2,673.00 0.00 14,850.00 17,523.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 10% SERVICIO DE LEY 1 UD 2,970 2,970 2,970.00 0.00 0.00 0.00 2,970.00 2,970.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adju.pdf adju.pdf Download a.pdf a.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2021_4_11 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 38,016.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 38,016.00  DOP ---- View Payment Calendar ID Description Value Month Year 1490   tranferencia 38,016.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1490 1 38,016.00  DOP Vencido a.pdf