1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.513225
Contract reference
AGRICULTURA-2021-00120
Contract description:
CONTRATACION DE SERVICIOS DE COFFEE BREAK PARA FIRMA DE ACUERDO ENTRE SENASA Y DIGERA
Type of Contract
Services
Contract Start:
30/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AGRICULTURA-UC-CD-2021-0037
Request Title
CONTRATACION DE SERVICIOS DE COFFEE BREAK
Description
CONTRATACION DE SERVICIOS DE COFFEE BREAK, PARA SER CONSUMIDOS POR 50 PERSONAS QUE PARTICIPARAN EN LA FIRMA DE ACUERDO ENTRE SENASA Y GIGERA.
Business Operation
DIGERA
Reply Reference
VIRGINIA_EXT
Type of Contract
ServicesDominicana
Contract Value
28,820.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1105401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,534.23
0.00
4,286.56
0.00
28,824.80
28,820.79
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
2.2.8.6.01
CONTRATACION DE SERVICIOS DE COFFEE BREAK, PARA SER CONSUMIDOS POR 50 PERSONAS QUE PARTICIPARAN EN LA FIRMA DE ACUERDO ENTRE SENASA Y GIGERA.
1
UD
28,824.8
24,534.23
24,534.23
0.00
23,814.23
18
4,286.56
0.00
28,824.80
28,820.79
Comentarios proveedor:
Existe un monto de RD$720.00., correspondiente a 24 Ud de Botellitas de Agua, que estan exentos de impuestos.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 1 COFFE BREAK.pdf
CUOTA 1 COFFE BREAK.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_30/3/2021_12_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,824.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
28,824.80
DOP
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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
2021
1
1
28,824.80
DOP
Vencido
APROPIACION 1 COFFEE BREAK.pdf