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.422730   Contract reference DIGECOG-2020-00018   Contract description: Refrigerio empacado para charla del Sistema de Contabilidad a los estudiantes del Politécnico Juan Bosch de La Romana.   Type of Contract Services   Contract Start: 19/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 09:00:00 ((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 DIGECOG-UC-CD-2020-0024   Request Title Refrigerio empacado para charla del Sistema de Contabilidad a los estudiantes del Politécnico Juan Bosch de La Romana.   Description Refrigerio empacado para charla del Sistema de Contabilidad a los estudiantes del Politécnico Juan Bosch de La Romana.   Business Operation Normas y procedimientos   Reply Reference Los Trigales_EXT   Type of Contract ServicesDominicana   Contract Value 16,565.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options FOB - Franco a bordo (puerto de carga convenido)   Contract Start Date 19/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.856933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,038.96 0.00 2,527.01 0.00 16,600.00 16,565.97         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Refrigerio empacado para 70 personas para charla del Sistema de Contabilidad a los estudiantes del Politécnico Juan Bosch de La Romana. 1 UD 16,600 14,038.96 14,038.96 0.00 18 2,527.01 0.00 16,600.00 16,565.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de refrigerio.pdf Cuota de refrigerio.pdf Download Contract Technical Document Mappings Orden de Servicios_19/2/2020_12_54 p.m..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 16,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 16,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1581950422310oXWuB 120 16,600.00  DOP Vencido Aprop. de refrigerio.pdf