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.667315   Contract reference DIGECOG-2022-00242   Contract description: Refrigerio para lanzamiento proyecto Cultura de Servicio, Experiencia Clientes en la Institución   Type of Contract Services   Contract Start: 30/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:00:00 ((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-2022-0094   Request Title Refrigerio para lanzamiento proyecto Cultura de Servicio, Experiencia Clientes en la Institución   Description Refrigerio para lanzamiento proyecto Cultura de Servicio, Experiencia Clientes en la Institución   Business Operation Planificación y Desarrollo   Reply Reference Catering 2000_EXT   Type of Contract ServicesDominicana   Contract Value 39,600.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((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.1427906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,560.00 0.00 6,040.80 0.00 40,000.00 39,600.80         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 para 60 personas, lanzamiento proyecto Cultura de Servicio, Experiencia Clientes 1 UD 40,000 33,560 33,560.00 0.00 18 6,040.80 0.00 40,000.00 39,600.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer refrigerio para lanzamiento.pdf Cuota a comprometer refrigerio para lanzamiento.pdf Download Contract Technical Document Mappings Orden de Compras_28/9/2022_6_54 p.m..Pdf Download Orden de Compra Catering 2000 Refrigerio.pdf Orden de Compra Catering 2000 Refrigerio.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 39,600.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 39,600.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 39,600.80  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664374757175fCCdX 1 39,600.80  DOP Vencido Link