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.531311   Contract reference INABIMA-2021-00094   Contract description: SERVICIOS DE CATERING PARA TALLER SOBRE LEY 200-04, IMPARTIDO A COLABORADORES DEL INABIMA   Type of Contract Services   Contract Start: 15/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2021 12:00:00 ((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 INABIMA-UC-CD-2021-0053   Request Title SERVICIOS DE CATERING PARA TALLER SOBRE LEY 200-04 IMPARTIDO A COLABORADORES DEL INABIMA   Description SERVICIOS DE CATERING PARA TALLER SOBRE LEY 200-04, IMPARTIDO A COLABORADORES DEL INABIMA   Business Operation División de Protocolo y Eventos   Reply Reference INABIMA-UC-CD-2021-0053   Type of Contract ServicesDominicana   Contract Value 72,850.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PLAZA AURORA, Ave. Pedro Henríquez Ureña No. 73, La Esperilla . D.N   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1146130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,737.50 0.00 11,112.75 0.00 79,997.50 72,850.25         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Refrigerio pre-empacados en envases clear que incluya: • 3 variedades Saladas • 1 variedad Dulce • Jugo Natural de 12onz, en botella plástica. Presentar 3 opciones diferentes 275 UD 290.9 224.5 61,737.50 0.00 18 11,112.75 0.00 79,997.50 72,850.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_14/6/2021_7_00 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA 2021-00094.pdf ORDEN DE COMPRA 2021-00094.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,850.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 72,850.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 72,850.25  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 72,850.25  DOP Vencido CUOTA A COMPROMETER.pdf