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.863422   Contract reference INEFI-2024-00153   Contract description: SOLICITUD DE REFRIGERIO PARA SER UTILIZADO EN EL PROGRAMA DE ATLETAS CON INEFI   Type of Contract Services   Contract Start: 19/06/2024 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 16:00:00 ((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 INEFI-DAF-CD-2024-0051   Request Title SOLICITUD DE REFRIGERIO PARA SER UTILIZADO EN EL PROGRAMA DE ATLETAS CON INEFI   Description SOLICITUD DE REFRIGERIO PARA SER UTILIZADO EN EL PROGRAMA DE ATLETAS CON INEFI   Business Operation Direccion Ejecutiva   Reply Reference Matos-SR Inversiones, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 209,520.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2024 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 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 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.1846536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,560.00 0.00 31,960.80 0.00 209,520.80 209,520.80         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SOLICITUD DE REFRIGERIO PARA SER UTILIZADO EN EL PROGRAMA DE ATLETAS CON INEFI 460 UD 455.48 386 177,560.00 0.00 18 31,960.80 0.00 209,520.80 209,520.80 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 Compras_19/6/2024_12_53 p.m..Pdf Download Cuota 0051.pdf Cuota 0051.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 209,520.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 209,520.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE REFRIGERIO PARA SER UTILIZADO EN EL PROGRAMA DE ATLETAS CON INEFI 209,520.80  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718317261488CGOCQ 1 209,520.80  DOP Vencido Link