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.616879   Contract reference INAFOCAM-2022-00034   Contract description: Souvenirs y refrigerios pre empacado para la celebración del día de la secretaria   Type of Contract Services   Contract Start: 25/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2022 15:00:00 ((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-2022-0026   Request Title Souvenirs y refrigerios pre empacado para la celebración del día de la secretaria   Description Souvenirs y refrigerios pre empacado para la celebración del día de la secretaria   Business Operation Departamento de Recursos Humanos   Reply Reference Oferta 1_EXT   Type of Contract ServicesDominicana   Contract Value 87,615 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2022 15:00:00 ((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.1330822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,250.00 0.00 13,365.00 0.00 87,615.00 87,615.00         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 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Souvenirs 45 UD 1,416 1,200 54,000.00 0.00 18 9,720.00 0.00 63,720.00 63,720.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Refrigerios pre empacado 45 UD 531 450 20,250.00 0.00 18 3,645.00 0.00 23,895.00 23,895.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota para comprometer.pdf Cuota para comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_25/4/2022_5_40 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 87,615.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 63,720.00  DOP ---- View 2.2.9.2.01 23,895.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 87,615.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16509018251907xUKe 1 87,615.00  DOP Vencido Cuota para comprometer.pdf