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.815904   Contract reference INEFI-2023-00463   Contract description: SOLICITUD DE REFRIGERIO PARA SER UTILIZADOS EN EL CIERRE DE RECREANDOME CON INEF   Type of Contract Services   Contract Start: 28/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INEFI-UC-CD-2023-0133   Request Title SOLICITUD DE REFRIGERIO PARA SER UTILIZADOS EN EL CIERRE DE RECREANDOME CON INEFI   Description SOLICITUD DE REFRIGERIO PARA SER UTILIZADOS EN EL CIERRE DE RECREANDOME CON INEFI   Business Operation Departamento de Recreación   Reply Reference OFERTA _EXT   Type of Contract ServicesDominicana   Contract Value 109,445 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,750.00 0.00 16,695.00 0.00 109,445.00 109,445.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 SERVICIO DE DESAYUNO, SANDWICH DE JAMON Y QUESO Y JUGOS 350 UD 312.7 265 92,750.00 0.00 18 16,695.00 0.00 109,445.00 109,445.00 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_1/12/2023_12_47 p.m..Pdf Download 01122023_GOBIERNO DE LA REPÚBLICA DOMINICANA HACIENDA CERTIFICAD.pdf 01122023_GOBIERNO DE LA REPÚBLICA DOMINICANA HACIENDA CERTIFICAD.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 109,445.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 109,445.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE REFRIGERIO PARA SER UTILIZADOS EN EL CIERRE DE RECREANDOME CON INEFI 109,445.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701441063390uxwj1 1 109,445.00  DOP Vencido Link