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.662850   Contract reference DIGECOG-2022-00217   Contract description: Refrigerio para entrenamientos del Sistema de Contabilidad Gubernamental en el SIGEF   Type of Contract Services   Contract Start: 20/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2022 10:00:00 ((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 DIGECOG-DAF-CM-2022-0052   Request Title Refrigerio para entrenamientos del Sistema de Contabilidad Gubernamental en el SIGEF   Description Refrigerio para entrenamientos del Sistema de Contabilidad Gubernamental en el SIGEF   Business Operation Procesamiento Contable   Reply Reference DIGECOG-DAF-CM-2022-0052   Type of Contract ServicesDominicana   Contract Value 113,280 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 20/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2022 10:00:00 ((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 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.1419848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,000.00 0.00 0.00 17,280.00 205,000.00 113,280.00         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 2.2.9.2.01 400 unidades de picaderas variadas por cuatro días matutino y vespertino 1 UD 205,000 96,000 96,000.00 0.00 0.00 18 17,280.00 205,000.00 113,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple Apertura Refrigerio Capacitaciones.pdf Acta Simple Apertura Refrigerio Capacitaciones.pdf Download Cuota a comprometer Refrigerio para entrenamientos.pdf Cuota a comprometer Refrigerio para entrenamientos.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2022_12_30 p.m..Pdf Download Orden de compra Cantabria refrigerio entrenamientos.pdf Orden de compra Cantabria refrigerio entrenamientos.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 113,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 113,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 113,280.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663271551663ahQP6 1 113,280.00  DOP Vencido Link