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.709790   Contract reference INAP-2023-00005   Contract description: Servicio de Almuerzo para personal medico de la jornada de salud del INAP   Type of Contract Services   Contract Start: 10/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-2023-0007   Request Title Servicio de Almuerzo para personal medico de la jornada de salud del INAP   Description Servicio de Almuerzo para personal medico de la jornada de salud del INAP   Business Operation RECURSOS HUMANOS   Reply Reference Servicio de Almuerzo para personal medico de la jo   Type of Contract ServicesDominicana   Contract Value 6,015.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 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.1519901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,097.60 0.00 917.57 0.00 6,015.12 6,015.17         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Almuerzo incluyendo opciones Arroz, Ensalada, Carne y Habichuela 24 UD 250.63 212.4 5,097.60 0.00 18 917.57 0.00 6,015.12 6,015.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta almuerzo.pdf acta almuerzo.pdf Download cuota almuerzo.pdf cuota almuerzo.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2023_3_35 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 6,015.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 6,015.17  DOP ---- View Payment Calendar ID Description Value Month Year 7   Transferencia 6,015.17  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675956669643ocLBw 1 6,015.17  DOP Vencido Link