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.926339   Contract reference INTABACO-2024-00167   Contract description: ADQUISICION DE SERVICIO Y MONTAJE, PARA ALMUERZO NAVIDEÑA DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 16/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2025 10:00:00 ((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 INTABACO-DAF-CM-2024-0037   Request Title ADQUISICION DE SERVICIO Y MONTAJE, PARA ALMUERZO NAVIDEÑA DE LA INSTITUCION.   Description ADQUISICION DE SERVICIO Y MONTAJE, PARA ALMUERZO NAVIDEÑA DE LA INSTITUCION.   Business Operation ADQUISICION DE SERVICIO Y MONTAJE, PARA ALMUERZO NAVIDEÑA DE LA INSTIT   Reply Reference 130349576_EXT   Type of Contract GoodsDominicana   Contract Value 1,040,770.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1968038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 882,009.00 0.00 158,761.62 0.00 1,040,770.62 1,040,770.62         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SERVICIO DE MONTAJE PARA CELEBRACION DEL ALMUERZO NAVIDEÑO. 1 UD 1,040,770.62 882,009 882,009.00 0.00 18 158,761.62 0.00 1,040,770.62 1,040,770.62 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_16/12/2024_3_44 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download certificacion.pdf certificacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,040,770.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,040,770.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   D' Clásico, S.R.L. 1,040,770.62  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734364510249WlddD 1 1,040,770.62  DOP Vencido Link