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.819532   Contract reference INAP-2024-00001   Contract description: ADQUISICION DE BIZCOCHO PARA LA SASTIFACION LABORAL DE LOS COLABORADORES CON IMPLEMENTACION EN EL PLAN DE MEJORA DE CLIMA   Type of Contract Services   Contract Start: 25/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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-2024-0001   Request Title ADQUISICION DE BIZCOCHO PARA LA SASTIFACION LABORAL DE LOS COLABORADORES CON IMPLEMENTACION EN EL PLAN DE MEJORA DE CLIMA   Description ADQUISICION DE BIZCOCHO PARA LA SASTIFACION LABORAL DE LOS COLABORADORES CON IMPLEMENTACION EN EL PLAN DE MEJORA DE CLIMA   Business Operation RECURSOS HUMANOS   Reply Reference ADQUISICION DE BIZCOCHO PARA LA SASTIFACION LABORA   Type of Contract ServicesDominicana   Contract Value 22,610.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 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.1758002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,161.03 0.00 3,448.99 0.00 22,610.01 22,610.02         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         3 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Servicios de comidas a domicilio 1 UD 22,610.01 19,161.03 19,161.03 0.00 18 3,448.99 0.00 22,610.01 22,610.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 01.pdf cuota 01.pdf Download acta 01.pdf acta 01.pdf Download Contract Technical Document Mappings Orden de Compras_24/1/2024_1_43 p.m..Pdf Download solicitud de compras 0001.pdf solicitud de compras 0001.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 22,610.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 22,610.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 22,610.02  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706102384483EdYQX 1 22,610.02  DOP Vencido Link