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.1050467   Contract reference INAP-2025-00246   Contract description: SERVICIO DE ALIMENTACION PARA ACTIVIDAD DE INTEGRACION DEL PERSONAL OPERATIVO DEL INAP   Type of Contract Services   Contract Start: 16/12/2025 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-2025-0167   Request Title SERVICIO DE ALIMENTACION PARA ACTIVIDAD DE INTEGRACION DEL PERSONAL OPERATIVO DEL INAP   Description SERVICIO DE ALIMENTACION PARA ACTIVIDAD DE INTEGRACION DEL PERSONAL OPERATIVO DEL INAP   Business Operation RECURSOS HUMANOS   Reply Reference SERVICIO DE ALIMENTACION PARA ACTIVIDAD DE INTEGRA   Type of Contract ServicesDominicana   Contract Value 68,200.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 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.2200893 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,797.00 0.00 10,403.46 0.00 16,048.00 68,200.46         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 ALIMENTACION PARA ACTIVIDAD DE INTEGRACION DEL PERSONAL OPERATIVO DEL INAP 1 UD 16,048 57,797 57,797.00 0.00 18 10,403.46 0.00 16,048.00 68,200.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota xiomara.pdf cuota xiomara.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2025_8_17 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2025_8_17 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 68,200.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 68,200.46  DOP ---- View Payment Calendar ID Description Value Month Year 80   transferencia 68,200.46  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765829761015h4GWE 1 68,200.46  DOP Vencido Link