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.627168   Contract reference INAFOCAM-2022-00054   Contract description: Refrigerios para los participantes de la Inducción docente a becarios de nuevo ingreso   Type of Contract Services   Contract Start: 01/06/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2022 10:00:00 ((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-2022-0039   Request Title Refrigerios para los participantes de la Inducción docente a becarios de nuevo ingreso   Description Refrigerios para los participantes de la Inducción docente a becarios de nuevo ingreso   Business Operation FORMACION INCIAL   Reply Reference Oferta 1_EXT   Type of Contract ServicesDominicana   Contract Value 18,325.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2022 00:00:00 ((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.1351528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,530.00 0.00 2,795.40 0.00 18,325.40 18,325.40         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 Refrigerios empacados fuerte 34 UD 430.7 365 12,410.00 0.00 18 2,233.80 0.00 14,643.80 14,643.80         2 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Refrigerios empacados ligero 16 UD 230.1 195 3,120.00 0.00 18 561.60 0.00 3,681.60 3,681.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 1654097718780dQHt1yd.pdf Cuota 1654097718780dQHt1yd.pdf Download Contract Technical Document Mappings Orden de Servicio_1/6/2022_6_52 p.m..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 18,325.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 18,325.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 18,325.40  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654097647823POEOg 1 18,325.40  DOP Vencido Cuota 1654097718780dQHt1yd.pdf