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.758154   Contract reference DIGERA-2023-00015   Contract description: CONTRATACION DE SERVICIO DE COFFE BREAK CAPACITACION EN MATERIA DE SEGUROS A PRODUCTORES ACUICOLAS   Type of Contract Services   Contract Start: 18/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2023 00:15:00 ((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 DIGERA-UC-CD-2023-0012   Request Title CONTRATACION DE SERVICIO DE COFFE BREAK CAPACITACION EN MATERIA DE SEGUROS A PRODUCTORES ACUICOLAS   Description CONTRATACION DE SERVICIO DE COFFE BREAK CAPACITACION EN MATERIA DE SEGUROS A PRODUCTORES ACUICOLAS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA EXTERNA EXQUISITESES VIRGINIA S.A._EXT   Type of Contract ServicesDominicana   Contract Value 42,995.4 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 18/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2023 00:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE 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.1620304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,436.78 0.00 6,558.62 0.00 42,995.40 42,995.40         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de cáterin-Coffe Break 1 UD 42,995.4 36,436.78 36,436.78 0.00 18 6,558.62 0.00 42,995.40 42,995.40 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 Servicio_17/7/2023_2_03 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_17/7/2023_2_16 p.m..Pdf Download Certificado de Disponibilidad de Cuota a Comprometer.pdf Certificado de Disponibilidad de Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,995.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 42,995.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIO DE COFFE BREAK CAPACITACION EN MATERIA DE SEGUROS A PRODUCTORES ACUICOLAS 42,995.40  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023.5187.01.0001.413 1 42,995.40  DOP Vencido Certificado de Disponibilidad de Cuota a Comprometer.pdf