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.630992   Contract reference DIGECOG-2022-00127   Contract description: Refrigerio para lanzamiento del programa de implementación en normativas contables y para apertura de la semana de la salud dirigido a MIPYMES.   Type of Contract Services   Contract Start: 06/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 11:00:00 ((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 DIGECOG-UC-CD-2022-0056   Request Title Refrigerio para lanzamiento del programa de implementación en normativas contables y para apertura de la semana de la salud dirigido a MIPYMES.   Description Refrigerio para lanzamiento del programa de implementación en normativas contables y para apertura de la semana de la salud dirigido a MIPYMES.   Business Operation Recursos Humano   Reply Reference Catering 2000, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 62,304 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 06/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1353113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,800.00 0.00 9,504.00 0.00 62,700.00 62,304.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Refrigerio empacados con jugo incluido para 50 personas. 1 UD 28,200 23,800 23,800.00 0.00 18 4,284.00 0.00 28,200.00 28,084.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Coctel de frutas variada empacadas en vasos individual para 100 personas. 1 UD 34,500 29,000 29,000.00 0.00 18 5,220.00 0.00 34,500.00 34,220.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota refrigerio 2.pdf Cuota refrigerio 2.pdf Download Contract Technical Document Mappings Orden de Servicio_3/6/2022_5_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,304.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 62,304.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 62,304.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654271659288pG3eq 1 62,304.00  DOP Vencido Link