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.726690   Contract reference DIGECOG-2023-00042   Contract description: Refrigerio para el personal del entrenamiento en normativas contables (para 50 personas empacada por 5 días)   Type of Contract Services   Contract Start: 31/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-2023-0029   Request Title Refrigerio para el personal del entrenamiento en normativas contables (para 50 personas empacada por 5 días)   Description Refrigerio para el personal del entrenamiento en normativas contables (para 50 personas empacada por 5 días)   Business Operation Normas y procedimientos   Reply Reference Catering 2000, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 81,125 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 31/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 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.1550102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,750.00 0.00 12,375.00 0.00 81,125.00 81,125.00         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 Refrigerio para el personal del entrenamiento en normativas contables (para 50 personas empacada) por 5 días ver ficha técnica 1 UD 81,125 68,750 68,750.00 0.00 18 12,375.00 0.00 81,125.00 81,125.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de Refrigerio.pdf Cuota de Refrigerio.pdf Download Contract Technical Document Mappings Orden de Compras_28/3/2023_2_36 p.m..Pdf Download Orden de compras catering2000.pdf Orden de compras catering2000.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 81,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 81,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 81,125.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680009960440RBjF5 1 81,125.00  DOP Vencido Link