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.732281   Contract reference INAFOCAM-2023-00046   Contract description: Servicio de almuerzo tipo buffet para varios colaboradores que estarán participando en la charla “Cuidado de la Piel”.   Type of Contract Services   Contract Start: 27/04/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2023 12:00:00 ((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-2023-0033   Request Title Servicio de almuerzo tipo buffet para varios colaboradores que estarán participando en la charla “Cuidado de la Piel”.   Description Servicio de almuerzo tipo buffet para varios colaboradores que estarán participando en la charla “Cuidado de la Piel”.   Business Operation Departamento de Recursos Humanos   Reply Reference • Servicio de almuerzo tipo buffet para varios col   Type of Contract ServicesDominicana   Contract Value 73,101 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 15:00:00 ((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.1570516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,950.00 0.00 11,151.00 0.00 73,101.00 73,101.00         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 Servicio de almuerzo tipo buffet (ver ficha tecnica) 1 UD 73,101 61,950 61,950.00 0.00 18 11,151.00 0.00 73,101.00 73,101.00 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_27/4/2023_4_07 p.m..Pdf Download Cuota Almuerzo.pdf Cuota Almuerzo.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 73,101.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 73,101.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 73,101.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682614448911or8da 1 73,101.00  DOP Vencido Link