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.908667   Contract reference INAFOCAM-2024-00138   Contract description: Contratación Servicios De Refrigerios/Catering, Dirigido A Mipymes"   Type of Contract Services   Contract Start: 30/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 INAFOCAM-DAF-CM-2024-0040   Request Title Contratación Servicios De Refrigerios/Catering, Dirigido A Mipymes"   Description Contratación Servicios De Refrigerios/Catering, Dirigido A MiPymes"   Business Operation DIRECCION EJECUTIVA   Reply Reference Contratación Servicios De Refrigerios/Catering, Di   Type of Contract ServicesDominicana   Contract Value 1,644,999.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.1923321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,394,067.06 0.00 250,932.07 0.00 1,700,000.00 1,644,999.13         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 Contratación Servicios De Refrigerios/Catering, Dirigido A MiPymes" 1 UD 1,700,000 1,394,067.06 1,394,067.06 0.00 18 250,932.07 0.00 1,700,000.00 1,644,999.13 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_17/10/2024_6_53 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 1,644,999.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,644,999.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Contra Factura 1,644,999.13  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17297835317330jJUD 1 1,644,999.13  DOP Vencido Link