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.942315   Contract reference INAP-2025-00002   Contract description: CONTRATACION DE COFFE BREAK PREEMPACADOS PARA CONFERENCIA CON MOTIVO AL DIA DEL SERVIDOR DEL INAP   Type of Contract Services   Contract Start: 21/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 00:00:00 ((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-2025-0002   Request Title CONTRATACION DE COFFE BREAK PREEMPACADOS PARA CONFERENCIA CON MOTIVO AL DIA DEL SERVIDOR DEL INAP   Description CONTRATACION DE COFFE BREAK PREEMPACADOS PARA CONFERENCIA CON MOTIVO AL DIA DEL SERVIDOR DEL INAP   Business Operation DIRECCIÓN GENERAL   Reply Reference CONTRATACION DE COFFE BREAK PREEMPACADOS PARA CONF   Type of Contract ServicesDominicana   Contract Value 179,832 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 00:00:00 ((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.1990609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,400.00 0.00 27,432.00 0.00 180,000.00 179,832.00         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         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Contratación de coffee break preempacado para la Conferencia con motivo al día del servidor público para 225 personas, 1 UD 180,000 152,400 152,400.00 0.00 18 27,432.00 0.00 180,000.00 179,832.00   Mis observaciones:incluye: 7 variedades de Coffee break tipo “brunch” en cajas biodegradables. Pinchos de pollo y vegetales, Pinchos de embutidos, Sandwichitos, Croquetas, Pastelitos, Quipes y envases con frutas variadas. 2 variedades de jugos naturales: Naranja y Fruit Punch, en botellas plásticas. Neverita con hielo.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 02.pdf cuota 02.pdf Download Contract Technical Document Mappings Orden de Compras_28/1/2025_2_12 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2025_6_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 179,832.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 179,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 5   transferencia 179,832.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738073382445Pzqu3 1 179,832.00  DOP Vencido Link