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.599036   Contract reference INAP-2022-00002   Contract description: :SERV. DE REFRIGERIO EN ACTIVIDAD RELACIONADA AL PLAN DE CLIMA LABORAL INSTITUCIONAL   Type of Contract Services   Contract Start: 22/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 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-02-ComprasDebajoUmbral   Request Reference INAP-UC-CD-2022-0002   Request Title SERV. DE REFRIGERIO EN ACTIVIDAD RELACIONADA AL PLAN DE CLIMA LABORAL INSTITUCIONAL   Description SERV. DE REFRIGERIO EN ACTIVIDAD RELACIONADA AL PLAN DE CLIMA LABORAL INSTITUCIONAL   Business Operation RECURSOS HUMANOS   Reply Reference SERV. DE REFRIGERIO EN ACTIVIDAD RELACIONADA AL PL   Type of Contract ServicesDominicana   Contract Value 18,000.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 14:00:00 ((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.1292227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,254.40 0.00 2,745.79 0.00 15,254.40 18,000.19         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 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.2.9.2.01 REFRIGERIO EMPACADO, (BROWNIE EMPACADO) 120 UD 127.12 127.12 15,254.40 0.00 18 2,745.79 0.00 15,254.40 18,000.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION POSTRE.pdf APROPIACION POSTRE.pdf Download Contract Technical Document Mappings Orden de Compras_11/2/2022_7_34 p.m..Pdf Download c biz.pdf c biz.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 18,000.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 18,000.19  DOP ---- View Payment Calendar ID Description Value Month Year 2   transferencia 18,000.19  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 002 1 18,000.19  DOP Vencido APROPIACION POSTRE.pdf