1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.957695
Contract reference
INAP-2025-00027
Contract description:
Servicio de Coffe Break para Evento de Innovacion para MiniWorksop Herramientas para Generar Pensamiento Innovador en el IAC-INAP
Type of Contract
Services
Contract Start:
31/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0026
Request Title
Servicio de Coffe Break para Evento de Innovacion para MiniWorksop Herramientas para Generar Pensamiento Innovador en el IAC-INAP
Description
Servicio de Coffe Break para Evento de Innovación para MiniWorksop Herramientas para Generar Pensamiento Innovador en el IAC-INAP
Business Operation
INVESTIGACION
Reply Reference
INAP-DAF-CD-2025-0026
Type of Contract
ServicesDominicana
Contract Value
14,514 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2025 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
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1
DO1.PCCNTR.2033730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,300.00
0.00
2,214.00
0.00
58,000.00
14,514.00
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
Servicio de Coffe Break para Evento de Innovación para MiniWorksop Herramientas para Generar Pensamiento Innovador en el IAC-INAP
1
UD
58,000
12,300
12,300.00
0.00
18
2,214.00
0.00
58,000.00
14,514.00
Mis observaciones:
INCLUYE: COFFE DE PICADERA MIXTA CALIENTE 4 OPCIONES PARA 30 PERSONA COFFE BREAK, MINI CROISSANT RELLENOS, CROQUETAS, PASTELITOS, RELLENOS (RES Y QUESO), QUIPES JUGOS: LIMON, CHINOLA Y NARANJA EN BOTELLAS DE JUGOS NATURAL PARA 30 PERSONAS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 226.pdf
cuota 226.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_31/3/2025_6_31 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,514.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
14,514.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
4
tranferencia
14,514.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743445766114w3qaZ
1
14,514.00
DOP
Vencido
Link