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.700497   Contract reference INEFI-2022-00110   Contract description: COFFE BREAK PARA RUEDA DE PRENSA   Type of Contract Services   Contract Start: 27/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-2022-0050   Request Title COFFE BREAK PARA RUEDA DE PRENSA,   Description COFFE BREAK PARA RUEDA DE PRENSA,   Business Operation Departamento de Recreación   Reply Reference INEFI-UC-CD-2022-0050_EXT   Type of Contract ServicesDominicana   Contract Value 70,736 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((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.1471232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,736.00 0.00 0.00 0.00 67,196.00 70,736.00         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 91111603 - Servicios de c(...)91111603 - Servicios de cocina o preparación de comidas 2.2.9.2.01 COFFE BREAK PARA 50 PERSONAS JUGOS NATULARES 4 OPCIONES DE BOCADILLOS ESACION LIQUIDA, CAFÉ, LECHE, TE, CHOCOLATE Y AGUA 1 UD 67,196 70,736 70,736.00 0.00 0.00 0.00 67,196.00 70,736.00 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_28/11/2022_6_22 p.m..Pdf Download COFFE BREAK 70 736.pdf COFFE BREAK 70 736.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 70,736.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 70,736.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COFFE BREAK PARA RUEDA DE PRENSA 70,736.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669669148923SDvwV 1 70,736.00  DOP Vencido Link