1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.697524
Contract reference
DGCD-2022-00132
Contract description:
SERVICIOS DE TALLER INDUCTIVO COMESTIBLES PARA TODO EL PERSONAL DE LA INSTITUCION
Type of Contract
Services
Contract Start:
20/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGCD-DAF-CM-2022-0012
Request Title
SERVICIOS DE TALLER INDUCTIVO COMESTIBLES PARA TODO EL PERSONAL DE LA INSTITUCION
Description
SERVICIOS DE TALLER INDUCTIVO COMESTIBLES PARA TODO EL PERSONAL DE LA INSTITUCION
Business Operation
Departamento Administrativo
Reply Reference
SERVICIOS DE TALLER INDUCTIVO COMESTIBLES PARA TOD
Type of Contract
ServicesDominicana
Contract Value
311,000.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1486683 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
263,560.00
0.00
47,440.80
0.00
311,000.80
311,000.80
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
SERVICIOS DE TALLER INDUCTIVO COMESTIBLES PARA TODO EL PERSONAL DE LA INSTITUCION
1
UD
311,000.8
263,560
263,560.00
0.00
18
47,440.80
0.00
311,000.80
311,000.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_15/12/2022_5_16 p.m..Pdf
Download
cuota taller comestible.pdf
cuota taller comestible.pdf
Download
adjudicacion taller comestible.pdf
adjudicacion taller comestible.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
311,000.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
311,000.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
311,000.80
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671202630004n1T3t
1
311,000.80
DOP
Vencido
Link