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.983846   Contract reference INEFI-2025-00080   Contract description: SOLICITUD DE REFRIGERIO Y ESTACIÓN LIQUIDA   Type of Contract Services   Contract Start: 18/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2025 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-2025-0039   Request Title SOLICITUD DE REFRIGERIO Y ESTACIÓN LIQUIDA   Description SOLICITUD DE REFRIGERIO Y ESTACIÓN LIQUIDA   Business Operation Protocolo y Eventos   Reply Reference Club Los Prados, INC_EXT   Type of Contract ServicesDominicana   Contract Value 234,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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, esq. Correa y Cidron, Urb. Honduras 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.2047536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,305.10 0.00 35,694.92 0.00 234,000.00 234,000.02         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 90101503 - Establecimient(...)90101503 - Establecimientos de comida rápida. 2.2.9.2.01 Refrigerio: pastelitos de pollo, pastelitos de queso, quipes, sandwish, croquetas, mini wrapp, mini chessecake, jugos naturales y agua en envases individuales estación liquida permanente que incluya: café, lecha para 150 personas. 1 UD 234,000 198,305.1 198,305.10 0.00 18 35,694.92 0.00 234,000.00 234,000.02 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_23/4/2025_6_50 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 234,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 234,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE REFRIGERIO Y ESTACIÓN LIQUIDA 234,000.02  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748978590525BzMLg 1 234,000.02  DOP Vencido Link