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.593929   Contract reference DGAPP-2022-00010   Contract description: Contrato Rancho Típico Cueva de Las Águilas, SRL   Type of Contract Services   Contract Start: 27/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 08:00:00 ((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 DGAPP-UC-CD-2022-0008   Request Title Servicio de almuerzo para visitantes inversionistas de Qatar a Pedernales   Description Servicio de almuerzo para visitantes inversionistas de Qatar a Pedernales   Business Operation Departamento de comunicaciones   Reply Reference Rancho Típico Cueva de Las Águilas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 46,162.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Dr. Baez #4, Gazcue OZAMA O METROPOLITANA 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.1281940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,375.00 4,637.50 0.00 0.00 55,000.00 41,737.50         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Servicio de almuerzo en restaurante de Pedernales para aproximadamente 25 personas 1 UD 55,000 46,375 46,375.00 10 4,637.50 0.00 0.00 55,000.00 41,737.50 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_25/1/2022_8_27 p.m..Pdf Download Certificacion de fondos almuerzo Pedernales.pdf Certificacion de fondos almuerzo Pedernales.pdf Download Aumento a monto de servicios proceso DGAPP-UC-CD-2022-0008.pdf Aumento a monto de servicios proceso DGAPP-UC-CD-2022-0008.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 46,162.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 46,162.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Rancho Típico Cueva de Las Águilas, SRL 46,162.56  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 41,737.50  DOP Vencido Certificacion de fondos almuerzo Pedernales.pdf (View History)