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.945678   Contract reference INAP-2025-00019   Contract description: SERVICIO DE REFRIGERIO PARA ACTIVIDAD DE CAFÉ LEGAL CON EL TEMA LA LEY 107-13 Y SU IMPACTO EN LA CONCRECION DEL DERECHO DE LA BUENA PRACTICA   Type of Contract Services   Contract Start: 04/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-DAF-CD-2025-0018   Request Title SERVICIO DE REFRIGERIO PARA ACTIVIDAD DE CAFÉ LEGAL CON EL TEMA LA LEY 107-13 Y SU IMPACTO EN LA CONCRECION DEL DERECHO DE LA BUENA PRACTICA   Description SERVICIO DE REFRIGERIO PARA ACTIVIDAD DE CAFÉ LEGAL CON EL TEMA LA LEY 107-13 Y SU IMPACTO EN LA CONCRECION DEL DERECHO DE LA BUENA PRACTICA   Business Operation DEPARTAMENTO JURIDICO   Reply Reference INAP-DAF-CD-2025-0018   Type of Contract ServicesDominicana   Contract Value 32,686 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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.2016334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,700.00 0.00 4,986.00 0.00 65,000.00 32,686.00         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 REFRIGERIO MATUTINO PARA 100 PERSONAS 1 UD 65,000 27,700 27,700.00 0.00 18 4,986.00 0.00 65,000.00 32,686.00   Mis observaciones:INCLUYE: QUIPES, PASTELITOS, CROCRETAS, MINI-BROWNIE, JUGO. TODO PREMEPACADO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 18.pdf cuota 18.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2025_5_42 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 32,686.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 32,686.00  DOP ---- View Payment Calendar ID Description Value Month Year 60   transferencia 32,686.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741023597865s0lrv 1 32,686.00  DOP Vencido Link