1. General Information
|
2. Conditions
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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.769555
Contract reference
DGCP-2023-00153
Contract description:
Coffe Break para la Socializacion del Lanzamiento hacia la Contruccion de una Politica de adquisicion de Medicamento del Estado Dominicano
Type of Contract
Services
Contract Start:
31/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGCP-UC-CD-2023-0081
Request Title
Coffe Break para la Socializacion del Lanzamiento hacia la Contrruccion de una Politica de adquisicion de Medicamento del Estado Dominicano
Description
Coffe Break para la Socializacion del Lanzamiento hacia la Contrruccion de una Politica de adquisicion de Medicamento del Estado Dominicano
Business Operation
Fomento al Mercado
Reply Reference
Inverplata_EXT
Type of Contract
ServicesDominicana
Contract Value
101,902.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes 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.1626319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,765.00
0.00
14,537.70
6,600.00
102,500.00
101,902.70
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
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Servicios de coffee Break en un salon de Hotel
1
UD
85,000
66,000
66,000.00
0.00
18
11,880.00
10
6,600.00
85,000.00
84,480.00
Mis observaciones:
para 60 personas
Comentarios proveedor:
Coffe Break y Estacion Liquida
2
80161507 - Servicios audi
(...)
80161507 - Servicios audiovisuales
2.2.9.1.01
Servicios de Audivisuales
1
UD
17,500
14,765
14,765.00
0.00
18
2,657.70
0.00
17,500.00
17,422.70
Mis observaciones:
Audiovisuales, pantallas, microfionos y audio
Comentarios proveedor:
Sonido, Microfono, Pantalla y Proyector
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_8/8/2023_12_18 p.m..Pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.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
101,902.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
17,422.70
DOP
----
View
2.2.9.2.01
84,480.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
101,902.70
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692387118166AlYpG
1
101,902.70
DOP
Vencido
Link