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.933505   Contract reference INEFI-2024-00408   Contract description: SOLICITUD DE REFRIGERIO PARA DISTINTAS ACTIVIDADES DEL INEFI EXCLUSIVAMENTE PARA MIPYMES MUJER, (ORDEN ABIERTA).   Type of Contract Services   Contract Start: 03/01/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 09:00:00 ((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-01-ComprasMenores   Request Reference INEFI-DAF-CM-2024-0068   Request Title SOLICITUD DE REFRIGERIO PARA DISTINTAS ACTIVIDADES DEL INEFI EXCLUSIVAMENTE PARA MIPYMES MUJER, (ORDEN ABIERTA).   Description SOLICITUD DE REFRIGERIO PARA DISTINTAS ACTIVIDADES DEL INEFI EXCLUSIVAMENTE PARA MIPYMES MUJER, (ORDEN ABIERTA).   Business Operation Direccion Ejecutiva   Reply Reference BISMEL GOURMET SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,064,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 09:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1963706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 902,000.00 0.00 162,360.00 0.00 1,120,000.00 1,064,360.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 pastelitos de pollo, pastelitos de queso, quipe, croquetas de pollo, rollitos de queso, rollitos de tortilla, sándwich jamón y queso, jugo 16 onz. 4,000 UD 280 225.5 902,000.00 0.00 18 162,360.00 0.00 1,120,000.00 1,064,360.00 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 Compras_12/12/2024_1_08 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 1,064,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,064,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE REFRIGERIO PARA DISTINTAS ACTIVIDADES DEL INEFI EXCLUSIVAMENTE PARA MIPYMES MUJER, (ORDEN ABIERTA). 1,064,360.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734109261881MOeRb 1 1,064,360.00  DOP Vencido Link