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.1137796   Contract reference INAP-2026-00113   Contract description: Servicio de Coffebreak para reunion del consejo Academico del inap   Type of Contract Services   Contract Start: 16 days ago (25/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2026-0090   Request Title Servicio de Coffebreak para reunion del consejo Academico del inap   Description Servicio de Coffebreak para reunion del consejo Academico del inap   Business Operation DEPARTAMENTO JURIDICO   Reply Reference Servicio de Coffebreak para reunion del consejo Ac   Type of Contract ServicesDominicana   Contract Value 7,493 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (25/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 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.2367538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,350.00 0.00 1,143.00 0.00 6,800.00 7,493.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Servicio de Coffe break para reunión del consejo académico del INA 1 UD 6,800 6,350 6,350.00 0.00 18 1,143.00 0.00 6,800.00 7,493.00   Mis observaciones:incluye: mini sandwich de queso crema,puerro y tocineta,wrap de jamon y qieso pincho de queso gouda. genoa y aceituna en envase biodegradable con tapa transparente todo pre-empacado. jugo natural 3 galones naranja y chinola bajo en azucar     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota090.pdf cuota090.pdf Download Contract Technical Document Mappings Orden de Servicio_25/8/2026_3_42 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 7,493.00 DOP Budget Appropriation Value 7,493.00 DOP Account Value Annual Availability 2.2.9.2.01 7,493.00  DOP 7,493.00  DOP View Payment Calendar ID Description Value Month Year 90   Transferencia 7,493.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787672471173EmyZk 1 7,493.00  DOP Aprobado Link