1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.628862
Contract reference
DGCP-2022-00095
Contract description:
Contratación de Servicios de Coffee Break para diferentes Talleres de esta Dirección de Contrataciones Públicas
Type of Contract
Services
Contract Start:
07/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2022 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-01-ComprasMenores
Request Reference
DGCP-DAF-CM-2022-0022
Request Title
Contratación de Servicios de Coffee Break y Almuerzo
Description
Contratación de Servicios de Coffee Break y Almuerzo para diferentes Talleres de esta Dirección de Contrataciones Publicas.
Business Operation
Departamento de Evento y Protocolo
Reply Reference
DGCP-DAF-CM-2022-0022
Type of Contract
ServicesDominicana
Contract Value
52,586.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 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
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1
DO1.PCCNTR.1347355 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,565.00
0.00
0.00
8,021.70
19,000.00
52,586.70
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
LOTE 5
(...)
LOTE 5 - 1
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Servicios de Coffee Break para 80 Personas Para Impartir Taller Sensibilización de Marco Normativo Sistema Nacional de Compras del SNCCP
1
UD
9,500
34,000
34,000.00
0.00
0.00
18
6,120.00
9,500.00
40,120.00
LOTE 5
(...)
LOTE 5 - 2
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Servicio de Coffee Break para Presentación Resultados Operativos Mensuales 2022
1
UD
9,500
10,565
10,565.00
0.00
0.00
18
1,901.70
9,500.00
12,466.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_26/5/2022_2_37 p.m..Pdf
Download
CUOTA CASTING SCORPIO.pdf
CUOTA CASTING SCORPIO.pdf
Download
ORDEN DE COMPRA CASTING S.pdf
ORDEN DE COMPRA CASTING S.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
94,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
94,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
94,400.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16542003549742NqVb
1
94,400.00
DOP
Vencido
Link