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.756174   Contract reference INAFOCAM-2023-00106   Contract description: CONTRATACION ESPECIALISTA DE TRAZABILIDAD   Type of Contract Services   Contract Start: 10/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 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 INAFOCAM-DAF-CM-2021-0028   Request Title CONTRATACION ESPECIALISTA DE TRAZABILIDAD   Description SOLICITUD DE CONTRATACION DE ESPECIALISTA DE TRAZABILIDAD.   Business Operation INVESTIGACIÓN Y EVALUACIÓN   Reply Reference OFERTA INAFOCAM_EXT   Type of Contract ServicesDominicana   Contract Value 768,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 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.1613839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 651,000.00 0.00 117,180.00 0.00 985,748.00 768,180.00         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 80101508 - Servicios de a(...)80101508 - Servicios de asesoramiento sobre inteligencia empresarial 2.2.8.7.06 CONTRATACION DE TRAZABILIDAD 1 UD 985,748 651,000 651,000.00 0.00 18 117,180.00 0.00 985,748.00 768,180.00 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_7/7/2023_9_16 p.m..Pdf Download Certificado de Cuota para comprometer.pdf Certificado de Cuota para comprometer.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 768,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 768,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 768,180.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1645448386928O2e7u 1 768,180.00  DOP Vencido Certificado de Cuota para comprometer.pdf