1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.843094
Contract reference
INEFI-2024-00038
Contract description:
CONTRATACION DE SERVICIOS DE ALMUERZOS PARA LOS EMPLEADOS DEL INSTITUTO NACIONAL DE EDUCACION FISICA (INEFI), EXCLUSIVAMENTE PARA MIPYMES
Type of Contract
Services
Contract Start:
17/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0002
Request Title
CONTRATACION DE SERVICIOS DE ALMUERZOS PARA LOS EMPLEADOS DEL INSTITUTO NACIONAL DE EDUCACION FISICA (INEFI), EXCLUSIVAMENTE PARA MIPYMES
Description
CONTRATACION DE SERVICIOS DE ALMUERZOS PARA LOS EMPLEADOS DEL INSTITUTO NACIONAL DE EDUCACION FISICA (INEFI), EXCLUSIVAMENTE PARA MIPYMES
Business Operation
Departamento de Recursos Humanos
Reply Reference
Oferta Tecnica_EXT
Type of Contract
ServicesDominicana
Contract Value
4,816,615.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/04/2024 16:00:00
((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
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1
DO1.PCCNTR.1790251 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,081,877.15
0.00
734,737.89
0.00
5,216,780.00
4,816,615.04
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
93131608 - Servicios de s
(...)
93131608 - Servicios de suministro de alimentos
2.2.9.2.01
ALMUERZO EJECUTIVO
6,000
UD
265.5
210
1,260,000.00
0.00
18
226,800.00
0.00
1,593,000.00
1,486,800.00
2
93131608 - Servicios de s
(...)
93131608 - Servicios de suministro de alimentos
2.2.9.2.01
ALMUERZO BASICO
18,500
UD
195.88
152.53
2,821,877.15
0.00
18
507,937.89
0.00
3,623,780.00
3,329,815.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO.pdf
COMPROMISO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
ACTO AUTENTICO SOBRE B.pdf
ACTO AUTENTICO SOBRE B.pdf
Download
INFORME PERICIAL SOBRE B.pdf
INFORME PERICIAL SOBRE B.pdf
Download
INFORME PERICIAL SOBRE B.pdf
INFORME PERICIAL SOBRE B.pdf
Download
dgii.pdf
dgii.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,816,615.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
4,816,615.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS DE ALMUERZOS PARA LOS EMPLEADOS DEL INSTITUTO NACIONAL DE EDUCACION FISICA (INEFI), EXCLUSIVAMENTE PARA MIPYMES
4,816,615.04
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710196343290W8eWQ
1
4,816,615.04
DOP
Vencido
Link