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.663504   Contract reference DIECOM-2022-00134   Contract description: Servicio de Coffee Break para Capacitación Institucional dirigido para MiPymes.   Type of Contract Services   Contract Start: 21/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2022 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-02-ComprasDebajoUmbral   Request Reference DIECOM-UC-CD-2022-0066   Request Title Servicio de Coffee Break para Capacitación Institucional dirigido para MiPymes.   Description Servicio de Coffee Break para Capacitación Institucional dirigido para MiPymes.   Business Operation Dirección de Recursos Humanos   Reply Reference Ranraiby Construcciones & Servicios, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 21,712 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1423305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,400.00 0.00 3,312.00 0.00 22,000.00 21,712.00         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 Coffee Break para Capacitación Institucional, Relaciones de Liderazgo desde el Estado. 1 UD 22,000 18,400 18,400.00 0.00 18 3,312.00 0.00 22,000.00 21,712.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA RANRAIBY.pdf ORDEN DE COMPRA RANRAIBY.pdf Download CUOTA A COMPROMETER NO. 1996 SERVICIO COFFE BREAK.pdf CUOTA A COMPROMETER NO. 1996 SERVICIO COFFE BREAK.pdf Download COTIZACION RANRAIBY.pdf COTIZACION RANRAIBY.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 21,712.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 21,712.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transporte 21,712.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663772942971QuNkF 1 21,712.00  DOP Vencido CUOTA A COMPROMETER NO. 1996 SERVICIO COFFE BREAK.pdf