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.608206   Contract reference DGCP-2022-00011   Contract description: Contratación de Coffee Break y almuerzo en Hotel para taller de capacitación en temas sobro el Portal Transaccional Datos Abiertos Y SNCCP   Type of Contract Services   Contract Start: 04/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2022-0006   Request Title Contratación de Coffee Break y almuerzo en Hotel para taller de capacitación en temas sobro el Portal Transaccional Datos Abiertos Y SNCCP   Description Contratación de Coffee Break y almuerzo en Hotel para taller de capacitación en temas sobro el Portal Transaccional Datos Abiertos Y SNCCP   Business Operation Departamento de Evento y Protocolo   Reply Reference 101712325_EXT   Type of Contract ServicesDominicana   Contract Value 292,812 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((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.1302560 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,225.00 0.00 41,980.50 17,606.50 380,000.00 292,812.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de cáterin 1 UD 360,000 176,065 176,065.00 0.00 18 31,691.70 10 17,606.50 360,000.00 225,363.20         2 45111902 - Sistemas de vi(...)45111902 - Sistemas de video conferencias 2.6.2.1.01 Servicio de Audio visuales 1 UD 20,000 57,160 57,160.00 0.00 18 10,288.80 0.00 20,000.00 67,448.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificacion de fondo.pdf Certificacion de fondo.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2022_6_38 p.m..Pdf Download Orden Compra 1830_001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Third-party resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 292,812.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 225,363.20  DOP ---- View 2.6.2.1.01 67,448.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 292,812.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 S/N 1 300,000.00  DOP Vencido Certificacion de fondo.pdf