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.597920   Contract reference INAFOCAM-2022-00002   Contract description: REFRIGERIO POR MOTIVO AL TALLER SER ESPIRITUAL   Type of Contract Services   Contract Start: 16/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2022 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-02-ComprasDebajoUmbral   Request Reference INAFOCAM-UC-CD-2022-0003   Request Title REFRIGERIO POR MOTIVO AL TALLER SER ESPIRITUAL   Description REFRIGERIO POR MOTIVO AL TALLER SER ESPIRITUAL EN EL AULA VIRTUAL DE LA INSTITUCION   Business Operation Departamento de Recursos Humanos   Reply Reference OFERTA 1_EXT   Type of Contract ServicesDominicana   Contract Value 36,639 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.1291803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,050.00 0.00 5,589.00 0.00 36,639.00 36,639.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 REFRIGERIO EMPACADO 45 UD 814.2 690 31,050.00 0.00 18 5,589.00 0.00 36,639.00 36,639.00 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_11/2/2022_1_32 p.m..Pdf Download REFRIGERIO CUOTA.pdf REFRIGERIO CUOTA.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 36,639.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 36,639.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 36,639.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644585575984HG9Ni 1 36,639.00  DOP Vencido REFRIGERIO CUOTA.pdf