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.612245   Contract reference INEFI-2022-00008   Contract description: ESTACION LIQUIDA Y REFRIGERIO PARA LOS PARTICIPANTES DE LA CHARLA CONSOLIDANDO LA TRANSPARENCIA   Type of Contract Services   Contract Start: 07/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2022 09:00:00 ((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 INEFI-UC-CD-2022-0009   Request Title ESTACION LIQUIDA Y REFRIGERIO PARA LOS PARTICIPANTES DE LA CHARLA CONSOLIDANDO LA TRANSPARENCIA   Description ESTACION LIQUIDA Y REFRIGERIO PARA LOS PARTICIPANTES DE LA CHARLA CONSOLIDANDO LA TRANSPARENCIA   Business Operation Libre Acceso a la información OAI   Reply Reference INEFI-UC-CD-2022-0009_EXT   Type of Contract ServicesDominicana   Contract Value 48,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1309431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,500.00 0.00 7,470.00 0.00 41,500.00 48,970.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 REFRIGERIO PREEMPACADO EN CAJITA BIODEGRADABLE WRPAS MUFFINS PASTELITOS QUIPE 30 UD 400 400 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 GALONES DE JUGO NATURAL 6 UD 1,500 1,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 CAMARERO 2 UD 2,500 2,500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 BOTELLAS DE AGUA FARDO DE 24 1 UD 1,000 1,000 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         5 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIO DE TRANSPORTE 1 UD 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         6 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 ESTACION LIQUIDA PERMANENTE BOTELLA DE AGUA CAFE CREMORA AZUCAR BLANCA, CREMA Y DE DIETA VASOS BIODEGRADABLES DE CAFÉ VASOS BIODEGRADABLES DE JUGO REMOVEDORES KIT DE CREMERAS GRECA ELECTRICA DISPENSADORES DE JUGO NEVERITA CON HIELO 1 UD 11,500 11,500 11,500.00 0.00 18 2,070.00 0.00 11,500.00 13,570.00 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_16/3/2022_4_39 p.m..Pdf Download ESTACION LIQUIDA PARA CHARLA 48 970.pdf ESTACION LIQUIDA PARA CHARLA 48 970.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 48,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 48,970.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 48,970.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648218416781qIRaT 1 48,970.00  DOP Vencido ESTACION LIQUIDA PARA CHARLA 48 970.pdf