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.1086580   Contract reference INAP-2026-00048   Contract description: Servicio de refrigerio (postre) por motivo al dia del trabajador con los empleados del INAP   Type of Contract Services   Contract Start: 20/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-2026-0039   Request Title Servicio de refrigerio (postre) por motivo al dia del trabajador con los empleados del INAP   Description Servicio de refrigerio (postre) por motivo al dia del trabajador con los empleados del INAP   Business Operation RECURSOS HUMANOS   Reply Reference Servicio de refrigerio (postre) por motivo al dia   Type of Contract ServicesDominicana   Contract Value 16,756 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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.2274446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,200.00 0.00 2,556.00 0.00 16,756.00 16,756.00         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 refrigerio (postre) por motivo al día del trabajador con los empleados del INAP, para 120 personas 1 UD 16,756 14,200 14,200.00 0.00 18 2,556.00 0.00 16,756.00 16,756.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 39.pdf cuota 39.pdf Download Contract Technical Document Mappings Orden de Compras_17/4/2026_6_13 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 16,756.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.2.9.2.01 16,756.00  DOP ---- View Payment Calendar ID Description Value Month Year 87   Transferencia 16,756.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776449006666RQetZ 2 0.00  DOP Aprobado Link