1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.761674
Contract reference
INEFI-2023-00181
Contract description:
SOLICITUD DE ALMUERZO PARA LA ACTIVIDAD DE EXHIBICION CHARLA DE JUDO KARATE Y TAEKWONDO
Type of Contract
Services
Contract Start:
27/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2023 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INEFI-UC-CD-2023-0060
Request Title
SOLICITUD DE ALMUERZO PARA LA ACTIVIDAD DE EXHIBICION CHARLA DE JUDO KARATE Y TAEKWONDO.
Description
SOLICITUD DE ALMUERZO PARA LA ACTIVIDAD DE EXHIBICION CHARLA DE JUDO KARATE Y TAEKWONDO.
Business Operation
Departamento De Deporte Escolar
Reply Reference
OFERTA WENDY_EXT
Type of Contract
ServicesDominicana
Contract Value
53,808 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2023 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1618829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,808.00
0.00
0.00
0.00
53,808.00
53,808.00
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
80141510 - Encuestas tele
(...)
80141510 - Encuestas telefónicas para investigaciones de mercado
2.2.8.7.06
DESAYUNO PREEMPACADO Y BEBIDA
120
UD
448.4
448.4
53,808.00
0.00
0.00
0.00
53,808.00
53,808.00
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_14/7/2023_6_44 p.m..Pdf
Download
compromiso W.pdf
compromiso W.pdf
Download
Certificacion DGII 14-7-2023.pdf
Certificacion DGII 14-7-2023.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
53,808.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
53,808.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE ALMUERZO PARA LA ACTIVIDAD DE EXHIBICION CHARLA DE JUDO KARATE Y TAEKWONDO.
53,808.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689687005366dEIbF
1
53,808.00
DOP
Vencido
Link