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.949933   Contract reference INAFOCAM-2025-00025   Contract description: Contratación servicio de refrigerio para varias actividades del área ejecutiva y recursos humanos   Type of Contract Services   Contract Start: 12/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 12:00:00 ((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 INAFOCAM-DAF-CD-2025-0013   Request Title Contratación servicio de refrigerio para varias actividades del área ejecutiva y recursos humanos.   Description Contratación servicio de refrigerio para varias actividades del área ejecutiva y recursos humanos.   Business Operation DIRECCION EJECUTIVA   Reply Reference INAFOCAM-DAF-CD-2025-0013_EXT   Type of Contract ServicesDominicana   Contract Value 114,224 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.2021814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,800.00 0.00 17,424.00 0.00 115,000.00 114,224.00         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 Servicios de actividad para el día de mujer 1 UD 115,000 96,800 96,800.00 0.00 18 17,424.00 0.00 115,000.00 114,224.00 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 Servicio_11/3/2025_2_13 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 114,224.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 114,224.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 114,224.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741789884689M0rUu 1 114,224.00  DOP Vencido Link