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.710192   Contract reference INAFOCAM-2023-00006   Contract description: SERVICIO DE REFRIGERIO PARA LA “INDUCCION DE BECARIOS DE NUEVO INGRESO A LA FORMACION INICIAL DOCENTE DE LAS UNIVERSIDADES”.   Type of Contract Services   Contract Start: 10/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0005   Request Title “SERVICIO DE REFRIGERIO PARA LA “INDUCCION DE BECARIOS DE NUEVO INGRESO A LA FORMACION INICIAL DOCENTE DE LAS UNIVERSIDADES”.   Description “SERVICIO DE REFRIGERIO PARA LA “INDUCCION DE BECARIOS DE NUEVO INGRESO A LA FORMACION INICIAL DOCENTE DE LAS UNIVERSIDADES”.   Business Operation FORMACION INCIAL   Reply Reference SERVICIO DE REFRIGERIO PARA LA “INDUCCION DE BECAR   Type of Contract ServicesDominicana   Contract Value 69,443 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2023 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1520806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,850.00 0.00 10,593.00 0.00 69,443.00 69,443.00         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         2 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Servicio de refrigerio para 107 personas, según la descripción del servicio. 1 UD 69,443 58,850 58,850.00 0.00 18 10,593.00 0.00 69,443.00 69,443.00 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_10/2/2023_2_30 p.m..Pdf Download Cuota Aydee.pdf Cuota Aydee.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 12,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 12,390.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676041261102w4xVD 1 12,390.00  DOP Vencido Link