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.877122   Contract reference INAP-2024-00087   Contract description: Servicio de Bizcocho para la sastifacion laboral de los coloboradores con implementacion en plan de mejora del clima laboral 2024 del inap   Type of Contract Services   Contract Start: 31/07/2024 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-DAF-CD-2024-0056   Request Title Servicio de Bizcocho para la sastifacion laboral de los coloboradores con implementacion en plan de mejora del clima laboral 2024 del inap   Description Servicio de Bizcocho para la satisfacción laboral de los colaboradores con implementación en plan de mejora del clima laboral 2024 del inap   Business Operation RECURSOS HUMANOS   Reply Reference Servicio de Bizcocho para la sastifacion laboral d   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 31/07/2024 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 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.1874849 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         1 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Bizcocho Preempacado 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   Mis observaciones:INCLUYE: 7-MILKY WAY MAS 1 LIBRAS 126- EMPAQUE PRODUCTO TERMINADO 126-ENVASE PORCION BIZCOCHO QUE SON 126 PORCIONES EN ENVASES CLEAR     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA0056 (2).pdf CUOTA0056 (2).pdf Download acta de adjudicacion 056.pdf acta de adjudicacion 056.pdf Download Contract Technical Document Mappings Orden de Servicio_31/7/2024_7_15 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 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 171   Transferencia 22,610.02  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722452881678TKrGJ 1 22,610.02  DOP Vencido Link