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.768513   Contract reference INAP-2023-00111   Contract description: Servicio de Bizcocho para la satisfacción laboral de los colaboradores con implementación en plan de mejora de clima del inap   Type of Contract Services   Contract Start: 21/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 08:00:00 ((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-2023-0092   Request Title Servicio de Bizcocho para la sastifacion laboral de los coloboradores con implementacion en plan de mejora de clima del inap   Description Servicio de Bizcocho para la sastifacion laboral de los coloboradores con implementacion en plan de mejora de clima del inap   Business Operation RECURSOS HUMANOS   Reply Reference Servicio de Bizcocho para la satisfacción laboral   Type of Contract ServicesDominicana   Contract Value 16,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 08:00:00 ((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.1640407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,881.36 0.00 2,498.64 0.00 16,380.00 16,380.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 PUDIN CREMA PASTELERA 1 UD 16,380 13,881.36 13,881.36 0.00 18 2,498.64 0.00 16,380.00 16,380.00   Mis observaciones:7 LIBRAS PUDIN CREMA PASTELERA 120 EMPAQUE EN CLIAR     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 0092.pdf acta de adjudicacion 0092.pdf Download cuota0092.pdf cuota0092.pdf Download Contract Technical Document Mappings Orden de Servicio_21/8/2023_12_59 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 16,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 16,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 160   Tranferencia 16,380.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692376215201Jyke8 1 16,380.00  DOP Vencido Link