1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.922125
Contract reference
INABIMA-2024-00138
Contract description:
SERVICIOS DE REFRIGERIOS PARA DIVERSAS ACTIVIDADES DEL INABIMA, 4TO. TRIMESTRE
Type of Contract
Services
Contract Start:
09/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/04/2025 14:00:00
((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-01-ComprasMenores
Request Reference
INABIMA-DAF-CM-2024-0032
Request Title
SERVICIOS DE REFRIGERIOS PARA DIVERSAS ACTIVIDADES DEL INABIMA, 4TO. TRIMESTRE
Description
SERVICIOS DE REFRIGERIOS PARA DIVERSAS ACTIVIDADES DEL INABIMA, 4TO. TRIMESTRE
Business Operation
Departamento de Comunicaciones
Reply Reference
CR Group, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
73,500.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ NO. 28, ZONA UNIVERSITARIA
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1941331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,288.14
0.00
11,211.87
0.00
74,000.00
73,500.01
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
3
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Servicio de churros, que incluya: 250 churros rellenos ( 3 sabores ), 200 servicios empacados de dos (2) churros sticks con azúcar, canela y mermelada. • Estación de churros para elaboración in situ.
1
UD
74,000
62,288.14
62,288.14
0.00
18
11,211.87
0.00
74,000.00
73,500.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_18/11/2024_3_03 p.m..Pdf
Download
Orden de Servicios INABIMA-2024-00138 CR Group.pdf
Orden de Servicios INABIMA-2024-00138 CR Group.pdf
Download
Acta de Adjudicación CM-0032.pdf
Acta de Adjudicación CM-0032.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
521,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
521,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730914899798B94FO
3
521,500.00
DOP
Vencido
Link
2025
EG1749150741500BlxNB
1
521,500.00
DOP
Vencido
Link