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.705429   Contract reference EDEESTE-2022-00109   Contract description: Solicitud de Insumos Comestibles para capacitaciones sobre el sistema de Gestión ISO 9001, ISO 37001 y ISO37301.   Type of Contract Services   Contract Start: 19/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2022-0016   Request Title Solicitud de Insumos Comestibles para capacitaciones sobre el sistema de Gestión ISO 9001, ISO 37001 y ISO37301   Description Solicitud de Insumos Comestibles para capacitaciones sobre el sistema de Gestión ISO 9001, ISO 37001 y ISO37301   Business Operation Gerencia de Capacitación   Reply Reference EDEESTE-DAF-CM-2022-0016   Type of Contract ServicesDominicana   Contract Value 502,149 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 19/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1468009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 425,550.00 0.00 76,599.00 0.00 1,064,590.00 502,149.00         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 Servicio de Coffe Break empacado para capacitaciones de Sistema de Gestión Integrado ISO 9001, ISO 37001, ISO 37301 1 UD 472,590 303,750 303,750.00 0.00 18 54,675.00 0.00 472,590.00 358,425.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Servicio Catering empacado para proceso de Licitaciones de EDEESTE 1 UD 592,000 121,800 121,800.00 0.00 18 21,924.00 0.00 592,000.00 143,724.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_29_12_2022_11_22 p.m..Pdf Informe Final_29_12_2022_11_22 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Compras_16/1/2023_2_00 p.m..Pdf Download CERTIFICADO.pdf CERTIFICADO.pdf Download CERTIFICADO C.pdf CERTIFICADO C.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 502,149.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 502,149.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 502,149.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 502,149.00  DOP Vencido CERTIFICADO DE CUOTA.pdf (View History)