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.680563
Contract reference
DIGECOG-2022-00304
Contract description:
Refrigerio para entrenamiento en el Sistema de Contabilidad Gubernamental en la Institución
Type of Contract
Services
Contract Start:
11/11/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0128
Request Title
Refrigerio para entrenamiento en el Sistema de Contabilidad Gubernamental en la Institución
Description
Refrigerio para entrenamiento en el Sistema de Contabilidad Gubernamental en la Institución
Business Operation
Recursos Humano
Reply Reference
Los trigales_EXT
Type of Contract
ServicesDominicana
Contract Value
75,491.96 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
11/11/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 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 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.1457810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,976.24
0.00
11,515.72
0.00
78,000.00
75,491.96
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 entrenamiento en el Sistema de Contabilidad Gubernamental en la Institución (para 380 personas)
1
UD
78,000
63,976.24
63,976.24
0.00
18
11,515.72
0.00
78,000.00
75,491.96
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 Compras_8/11/2022_6_54 p.m..Pdf
Download
Cuota Los Trigales.pdf
Cuota Los Trigales.pdf
Download
Orden con dos Firmas Trigales.pdf
Orden con dos Firmas Trigales.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
75,491.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
75,491.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
75,491.96
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1667921449553PniGG
1
75,491.96
DOP
Vencido
Link