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.493095   Contract reference DGCP-2020-00191   Contract description: Coffee break y almuerzo p/ Capacitacion de Colaboradores SNCP 21 y 29   Type of Contract Services   Contract Start: 22/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 17:00:00 ((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 DGCP-UC-CD-2020-0124   Request Title Coffee break y almuerzo p/ Capacitacion de Colaboradores SNCP 21 y 29   Description Coffee break y almuerzo p/ Capacitacion de Colaboradores SNCP 21 y 29   Business Operation Despacho   Reply Reference box_EXT   Type of Contract ServicesDominicana   Contract Value 39,766 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1050443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,700.00 0.00 6,066.00 0.00 39,766.00 39,766.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Coffe break y Almuerzo p/ 20 pers. 1 UD 28,084 23,800 23,800.00 0.00 18 4,284.00 0.00 28,084.00 28,084.00         2 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Coffe break p/ 20 pers. 1 UD 11,682 9,900 9,900.00 0.00 18 1,782.00 0.00 11,682.00 11,682.00 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_22/12/2020_12_29 p.m..Pdf Download fondos 21 y 29.pdf fondos 21 y 29.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Third-party resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,766.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 39,766.00  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 s/n 1 39,766.00  DOP Vencido fondos 21 y 29.pdf