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.1030107   Contract reference INAP-2025-00206   Contract description: Contratación de Coffe break para Actividad de Mejora de Clima con los Colaboradores del INAP   Type of Contract Services   Contract Start: 30/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0135   Request Title Contratación de Coffe break para Actividad de Mejora de Clima con los Colaboradores del INAP   Description Contratación de Coffe break para Actividad de Mejora de Clima con los Colaboradores del INAP   Business Operation RECURSOS HUMANOS   Reply Reference INAP-DAF-CD-2025-0135   Type of Contract ServicesDominicana   Contract Value 168,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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   Back To Top     1   DO1.PCCNTR.2164661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,000.00 0.00 25,740.00 0.00 150,000.00 168,740.00         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         1 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Contratación de Coffe break para 130 personas Actividad de Mejora de Clima con los Colaboradores del INAP 1 UD 150,000 143,000 143,000.00 0.00 18 25,740.00 0.00 150,000.00 168,740.00   Mis observaciones:ver las especificaciones tecnicas     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA135.pdf CUOTA135.pdf Download Contract Technical Document Mappings Orden de Servicio_30/10/2025_11_59 a.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 168,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 168,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 135   Transferencia 168,740.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17617679145913E25B 1 168,740.00  DOP Vencido Link