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.920356   Contract reference INEFI-2024-00303   Contract description: CONTRATACION DE SERVICIOS DE ALMUERZOS PARA LOS EMPLEADOS DEL INSTITUTO NACIONAL DE EDUCACION FISICA (INEFI), EXCLUSIVAMENTE PARA MIPYMES MUJER   Type of Contract Services   Contract Start: 03/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 15:00:00 ((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 INEFI-DAF-CM-2024-0043   Request Title CONTRATACION DE SERVICIOS DE ALMUERZOS PARA LOS EMPLEADOS DEL INSTITUTO NACIONAL DE EDUCACION FISICA (INEFI), EXCLUSIVAMENTE PARA MIPYMES MUJER   Description CONTRATACION DE SERVICIOS DE ALMUERZOS PARA LOS EMPLEADOS DEL INSTITUTO NACIONAL DE EDUCACION FISICA (INEFI), EXCLUSIVAMENTE PARA MIPYMES MUJER   Business Operation Departamento de Recursos Humanos   Reply Reference INEFI-DAF-CM-2024-0043 BISMEL GOURMET SRL   Type of Contract ServicesDominicana   Contract Value 1,709,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1901838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,709,200.00 0.00 0.00 0.00 1,757,208.80 1,709,200.00         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 93131608 - Servicios de s(...)93131608 - Servicios de suministro de alimentos 2.2.9.2.01 ALMUERZO EJECUTIVO 2,000 UD 265.5 259.9 519,800.00 0.00 0 0.00 0.00 531,000.00 519,800.00         2 93131608 - Servicios de s(...)93131608 - Servicios de suministro de alimentos 2.2.9.2.01 ALMUERZO BASICO 6,260 UD 195.88 190 1,189,400.00 0.00 0 0.00 0.00 1,226,208.80 1,189,400.00 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_13/9/2024_7_03 p.m..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 1,709,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,709,200.00  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 MUJER 1,709,200.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729633767835fpXB4 1 1,709,200.00  DOP Vencido Link