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.630838   Contract reference DGCP-2022-00123   Contract description: Contratación de Servicio de Coffee Break para Impartir talleres sobre el uso del Portal Transaccional   Type of Contract Services   Contract Start: 10/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0031   Request Title Contratación de Servicio de Coffee Break para Impartir talleres sobre el uso del Portal Transaccional   Description Contratación de Servicio de Coffee Break para impartir Talleres de Capacitación uso del SECP- Portal Transaccional e Integración SIGEF Gasto y SECP-Portal Transaccional en el marco Resolución Núm. 157-22 del Ministerio de Hacienda   Business Operation Departamento de Implementacion   Reply Reference DGCP-DAF-CM-2022-0031   Type of Contract ServicesDominicana   Contract Value 354,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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.1357403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 54,000.00 0.00 700,000.00 354,000.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Servicio de Coffee Break para 62 talleres 1 UD 700,000 300,000 300,000.00 0.00 18 54,000.00 0.00 700,000.00 354,000.00   Mis observaciones:3-Opciones de refrigerio salados, 1-Opción Dulce y Jugos naturales     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_10/6/2022_7_53 p.m..Pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de Compra M.E.pdf Orden de Compra M.E.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 354,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 354,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 354,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654875761091oXSBG 1 354,000.00  DOP Vencido Link