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.580297   Contract reference INAP-2021-00172   Contract description: SERVICIO DE CONTRATACION DE RESTAURANTE, PARA EVENTO CUERPO DOCENTE   Type of Contract Services   Contract Start: 08/12/2021 16:00:00 ((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-01-ComprasMenores   Request Reference INAP-DAF-CM-2021-0038   Request Title SERVICIO DE CONTRATACION DE RESTAURANTE, PARA EVENTO CUERPO DOCENTE   Description SERVICIO DE CONTRATACION DE RESTAURANTE, PARA EVENTO CUERPO DOCENTE.   Business Operation Dirección   Reply Reference SERVICIO DE CONTRATACION DE RESTAURANTE, PARA EVEN   Type of Contract ServicesDominicana   Contract Value 410,368 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 16:00:00 ((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.1252514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,600.00 0.00 57,708.00 32,060.00 415,000.00 410,368.00         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 SERVCIO DE ALMUERZO EN RESTARURANTE PARA 150 PERSONAS ICLUYE CUBETERIA 1 UD 415,000 320,600 320,600.00 0.00 18 57,708.00 10 32,060.00 415,000.00 410,368.00   Mis observaciones:MENU. PANECILLOT VARIADO, ENSALADA DE LECHUGA MIXTA, ENSALADA RUSA, MORO DE GUANDULES CON COCO, PIERNA DE CERDO, MARINADA A LA FINA HIERBAS, PECHUGA DE POLLO ENSALADA DE HONGOS, LASAGÑA TRADICIONAL, PASTELE EN HOJAS, POSTRE, DELICIAS DE LECHE     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion 0038.pdf adjudicacion 0038.pdf Download cuota 0038.pdf cuota 0038.pdf Download Contract Technical Document Mappings Orden de Compras_7/12/2021_2_17 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 410,368.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 410,368.00  DOP ---- View Payment Calendar ID Description Value Month Year 1512   transferencia 410,368.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1512 1 410,368.00  DOP Vencido cuota 0038.pdf