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.788069   Contract reference INEFI-2023-00312   Contract description: CONTRATACION DE SERVICIOS DE ALMUERZOS PARA EMPLEADOS DEL INEFI, DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Services   Contract Start: 20/10/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 11:00:00 ((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-03-ComparacionDePrecios   Request Reference INEFI-CCC-CP-2023-0032   Request Title CONTRATACION DE SERVICIOS DE ALMUERZOS PARA EMPLEADOS DEL INEFI, DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Description CONTRATACION DE SERVICIOS DE ALMUERZOS PARA EMPLEADOS DEL INEFI, DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Business Operation Director Docente   Reply Reference Oferta Tecnica The Liz Restaurant_EXT   Type of Contract ServicesDominicana   Contract Value 1,493,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1660838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,266,000.00 0.00 227,880.00 0.00 1,500,000.00 1,493,880.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 ALMUERZO EJECUTIVO 6,000 UD 250 211 1,266,000.00 0.00 18 227,880.00 0.00 1,500,000.00 1,493,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Contrato The Liz Restaurant.pdf Contrato The Liz Restaurant.pdf Download COMPROMISO.pdf COMPROMISO.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 1,493,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,493,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS DE ALMUERZOS PARA EMPLEADOS DEL INEFI, DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES 1,493,880.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695341102518MZvnp 1 1,493,880.00  DOP Vencido Link