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.1031469   Contract reference INAP-2025-00208   Contract description: CONTRATACION DE SERVICIO DE COFFE BREAK PARA EL PANEL INNOVACION EN LA GESTION PUBLICA PERSPECTIVA ACADEMICA Y SU IMPACTO EN EL ESTADO DOMINICANO   Type of Contract Services   Contract Start: 04/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0136   Request Title CONTRATACION DE SERVICIO DE COFFE BREAK PARA EL PANEL INNOVACION EN LA GESTION PUBLICA PERSPECTIVA ACADEMICA Y SU IMPACTO EN EL ESTADO DOMINICANO   Description CONTRATACION DE SERVICIO DE COFFE BREAK PARA EL PANEL INNOVACION EN LA GESTION PUBLICA PERSPECTIVA ACADEMICA Y SU IMPACTO EN EL ESTADO DOMINICANO   Business Operation INVESTIGACION   Reply Reference INAP-DAF-CD-2025-0136   Type of Contract ServicesDominicana   Contract Value 60,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2167222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,250.00 0.00 9,225.00 0.00 90,000.00 60,475.00         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 DE COCTEL DE FRUTAS VARIADAS 1 UD 90,000 51,250 51,250.00 0.00 18 9,225.00 0.00 90,000.00 60,475.00   Mis observaciones:VER ESPECIFICACIONES TECNICAS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota136.pdf cuota136.pdf Download Contract Technical Document Mappings Orden de Compras_3/11/2025_6_31 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 60,475.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 60,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 136   Transferencia 60,475.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762183838423qFchK 1 60,475.00  DOP Vencido Link