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.951407   Contract reference INEFI-2024-00414   Contract description: SOLICITUDDE ALMUERZO TIPO BUFFET, EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Services   Contract Start: 17/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2025 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-2024-0160   Request Title SOLICITUDDE ALMUERZO TIPO BUFFET, EXCLUSIVAMENTE PARA MIPYMES   Description SOLICITUD DE ALMUERZO TIPO BUFFET, EXCLUSIVAMENTE PARA MIPYMES   Business Operation Direccion Ejecutiva   Reply Reference Oferta Economica_EXT   Type of Contract ServicesDominicana   Contract Value 232,607.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2025 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.1965325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,125.00 0.00 0.00 35,482.50 232,607.50 232,607.50         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 ALMUERZO TIPO BUFFET: -ARROZ NAVIDEÑO -MORO DE GUANDULE -PIERNA DE CERDO EN SU JUGO -ENSALADA RUSA 1 UD 232,607.5 197,125 197,125.00 0.00 0.00 18 35,482.50 232,607.50 232,607.50 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_13/12/2024_4_21 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 232,607.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 232,607.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUDDE ALMUERZO TIPO BUFFET, EXCLUSIVAMENTE PARA MIPYMES 232,607.50  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG173436883967830kpS 1 232,607.50  DOP Vencido Link 2025 EG1741101843617IggtB 1 232,607.50  DOP Vencido Link