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.728333   Contract reference INAFOCAM-2023-00038   Contract description: CONTRATACIÓN DE SERVICIOS DE ALMUERZO PARA LOS COLABORADORES DEL INAFOCAM.   Type of Contract Services   Contract Start: 13/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2023 00:00:00 ((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 INAFOCAM-DAF-CM-2023-0010   Request Title CONTRATACIÓN DE SERVICIOS DE ALMUERZO PARA LOS COLABORADORES DEL INAFOCAM   Description CONTRATACIÓN DE SERVICIOS DE ALMUERZO PARA LOS COLABORADORES DEL INAFOCAM   Business Operation Departamento de Recursos Humanos   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 1,496,464.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2023 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.1555519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,268,190.00 0.00 228,274.20 0.00 1,500,000.00 1,496,464.20         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 Servicio de alimentación 1 UD 1,500,000 1,268,190 1,268,190.00 0.00 18 228,274.20 0.00 1,500,000.00 1,496,464.20 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_5/4/2023_3_10 p.m..Pdf Download Acta de Adjuducación.pdf Acta de Adjuducación.pdf Download Certificado de Cuota para Comprometer.pdf Certificado de Cuota para Comprometer.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 1,496,464.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,496,464.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago a presentación de facturas 1,496,464.20  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681304142897X94TJ 1 1,496,464.20  DOP Vencido Link