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.724106   Contract reference INFOTEP-2023-00248   Contract description: INFOTEP-DAF-CM-2023-0021   Type of Contract Services   Contract Start: 31/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 16:00:00 ((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-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2023-0021   Request Title Servicios de Alimentos y Bebidas para diferentes actividades del INFOTEP.   Description Servicios de Alimentos y Bebidas para diferentes actividades del INFOTEP.   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Negocios Domincaly SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,543,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1539143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,307,627.12 0.00 235,372.88 0.00 1,543,000.00 1,543,000.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Servicios de Alimentos y Bebidas para diferentes actividades del INFOTEP 1 UD 1,543,000 1,307,627.12 1,307,627.12 0.00 18 235,372.88 0.00 1,543,000.00 1,543,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Cuota a Comprometer INFOTEP-CM-2023-0021.pdf Certificacion Cuota a Comprometer INFOTEP-CM-2023-0021.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 1,543,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,543,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Negocios Domincaly, SRL 1,543,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.2.9.2.01 2023 1,543,000.00  DOP Vencido Certificacion Cuota a Comprometer INFOTEP-CM-2023-0021.pdf