1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.759937
Contract reference
DIECOM-2023-00102
Contract description:
Servicio de Coffe Break, para reuniones de la Dirección General.
Type of Contract
Services
Contract Start:
21/07/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIECOM-UC-CD-2023-0059
Request Title
Servicio de Coffe Break, para reuniones de la Dirección General.
Description
Servicio de Coffe Break, para reuniones de la Dirección General.
Business Operation
Dirección General
Reply Reference
Panavisa, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
266,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA 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.1623910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
225,847.46
0.00
40,652.54
0.00
205,000.00
266,500.00
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.03
Servicios de cáterin en la obra o lugar de trabajo
1
UD
205,000
225,847.46
225,847.46
0.00
18
40,652.54
0.00
205,000.00
266,500.00
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 Compras_21/7/2023_2_38 p.m..Pdf
Download
Cuota comprometer.pdf
Cuota comprometer.pdf
Download
Orden de compra firmada.pdf
Orden de compra firmada.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/10/2025_3_25 p.m..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
205,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
205,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16898867076391pbcV
1
205,000.00
DOP
Vencido
Link
2024
EG1705673857356lujmW
1
86,009.63
DOP
Vencido
Link
2025
EG1739390129789LWEFH
2
108,160.86
DOP
Vencido
Link