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.926850   Contract reference INEFI-2024-00415   Contract description: SOLICITUD DE SERVICIO DE HIDRATACIÓN (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Services   Contract Start: 17/12/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2024-0159   Request Title SOLICITUD DE SERVICIO DE HIDRATACIÓN (EXCLUSIVAMENTE PARA MIPYMES)   Description SOLICITUD DE SERVICIO DE HIDRATACIÓN (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Direccion Ejecutiva   Reply Reference Oboediant, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 233,994 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,300.00 0.00 35,694.00 0.00 233,994.00 233,994.00         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 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 servicio de hidratacion y refrigerio para 350 personas 1 UD 233,994 198,300 198,300.00 0.00 18 35,694.00 0.00 233,994.00 233,994.00 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_13/12/2024_4_25 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 233,994.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 233,994.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE SERVICIO DE HIDRATACIÓN (EXCLUSIVAMENTE PARA MIPYMES) 10,000.00  DOP Diciembre 2024 1   SOLICITUD DE SERVICIO DE HIDRATACIÓN (EXCLUSIVAMENTE PARA MIPYMES) 223,994.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17343851126852dgsW 1 10,000.00  DOP Vencido Link