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.589405   Contract reference INEFI-2021-00108   Contract description: SERVICIO DE ALIMENTOS PARA LOS ATLETAS PARTICIPANTES EN EL TORNEO FINAL DE BALONCESTO ESCOLAR   Type of Contract Services   Contract Start: 28/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INEFI-DAF-CM-2021-0044   Request Title SERVICIO DE ALIMENTOS PARA LOS ATLETAS PARTICIPANTES EN EL TORNEO FINAL DE BALONCESTO ESCOLAR   Description SERVICIO DE ALIMENTOS PARA LOS ATLETAS PARTICIPANTES EN EL TORNEO FINAL DE BALONCESTO ESCOLAR   Business Operation Direccion Ejecutiva   Reply Reference INEFI-DAF-CM-2021-0044_EXT   Type of Contract ServicesDominicana   Contract Value 808,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador 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.1240709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 685,000.00 0.00 123,300.00 0.00 913,600.00 808,300.00         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 93131608 - Servicios de s(...)93131608 - Servicios de suministro de alimentos 2.2.9.2.01 SERVICIO DE ALIMENTOS PARA LOS ATLETAS PARTICIPANTES EN EL TORNEO FINAL DE BALONCESTO ESCOLAR EN EL ALBERGUE OLIMPICO DOMINICANO PARA 160 PERSONAS DEL 06 AL 11 DE DICIEMBRE 2021 1 UD 913,600 685,000 685,000.00 0.00 18 123,300.00 0.00 913,600.00 808,300.00 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_23/11/2021_12_34 p.m..Pdf Download ALIMENTOS PARA ATLETAS.pdf ALIMENTOS PARA ATLETAS.pdf Download ADJUDICACION 0044.pdf ADJUDICACION 0044.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 808,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 808,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 808,300.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG39594903156wfLyU 1 808,300.00  DOP Vencido ALIMENTOS PARA ATLETAS.pdf