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.965934   Contract reference INAP-2025-00033   Contract description: SERVICIO DE COFFE BREAK PARA CONFERENCIA DE LA SEMANA NACINAL DE LA ETICA CIUDADANA   Type of Contract Services   Contract Start: 28/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-2025-0033   Request Title SERVICIO DE COFFE BREAK PARA CONFERENCIA DE LA SEMANA NACINAL DE LA ETICA CIUDADANA   Description SERVICIO DE COFFE BREAK PARA CONFERENCIA DE LA SEMANA NACINAL DE LA ETICA CIUDADANA   Business Operation Dirección   Reply Reference SERVICIO DE COFFE BREAK PARA CONFERENCIA DE LA SEM   Type of Contract ServicesDominicana   Contract Value 37,465 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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.2049162 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,750.00 0.00 5,715.00 0.00 25,960.00 37,465.00         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 COFFE BREAK (PICADERA PRENVASADA) INCLUYE: 1 UD 25,960 31,750 31,750.00 0.00 18 5,715.00 0.00 25,960.00 37,465.00   Mis observaciones:3 OPCIONES SALADA QUIPES, PASTELITOS Y CROQUETAS 1 OPCION DE FLAN DE LECHE 6 GALONES DE JUGO NATURALES VARIADO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 33.pdf cuota 33.pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2025_7_24 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/5/2025_6_26 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 37,465.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 37,465.00  DOP ---- View Payment Calendar ID Description Value Month Year 33   Transferencia 37,465.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745608889169yI9pA 2 37,465.00  DOP Vencido Link