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.703005   Contract reference INEFI-2022-00121   Contract description: REFRIGERIO PARA EL FESTIVAL NAVIDAD ESCOLAR 2022, DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Services   Contract Start: 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-01-ComprasMenores   Request Reference INEFI-DAF-CM-2022-0046   Request Title REFRIGERIO PARA EL FESTIVAL NAVIDAD ESCOLAR 2022, DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Description REFRIGERIO PARA EL FESTIVAL NAVIDAD ESCOLAR 2022, DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Business Operation Departamento De Deporte Escolar   Reply Reference INEFI-DAF-CM-2022-0046_EXT   Type of Contract ServicesDominicana   Contract Value 394,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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.1481917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 334,500.00 0.00 60,210.00 0.00 600,000.00 394,710.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 REFRIGERIO EMPACADO SANDWICH DE JAMON, PIERNA DE CERDO, QUESO Y DEMAS EN PAN BAGUETTE SOBRE DE CATCHUP SOBRE DE MAYONESA 1,500 UD 295 160 240,000.00 0.00 18 43,200.00 0.00 442,500.00 283,200.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 JUGO TETRA PACK PEQ JUGO NATURAL VARIADO CON ENVASE Y HIELO 1,500 UD 105 63 94,500.00 0.00 18 17,010.00 0.00 157,500.00 111,510.00 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 Compras_9/12/2022_3_45 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download EG1670879387813rVCpC.pdf EG1670879387813rVCpC.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 394,710.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 394,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REFRIGERIO PARA EL FESTIVAL NAVIDAD ESCOLAR 2022 394,710.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670879387813rVCpC 1 394,710.00  DOP Vencido Link