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.765978   Contract reference DGAPP-2023-00094   Contract description: Almuerzo ejecutivo para directores de medios en Pedernales   Type of Contract Services   Contract Start: 11/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 08:00:00 ((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 DGAPP-UC-CD-2023-0048   Request Title Almuerzo ejecutivo para directores de medios en Pedernales   Description Almuerzo ejecutivo para directores de medios en Pedernales para recorrido en proyecto Cabo Rojo   Business Operation Dirección de Promoción   Reply Reference Rancho Típico Cueva de Las Águilas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 92,505.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Dr. Baez #4, Gazcue OZAMA O METROPOLITANA 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.1636918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,505.05 0.00 0.00 0.00 195,000.00 92,505.05         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Almuerzo ejecutivo para directores de comunicación 1 UD 195,000 92,505.05 92,505.05 0.00 0.00 0.00 195,000.00 92,505.05 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_11/8/2023_2_50 p.m..Pdf Download cuota.pdf cuota.pdf Download Orden de compras Rancho Tipico.pdf Orden de compras Rancho Tipico.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 92,505.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 92,505.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Rancho Tipico 92,505.05  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691765349272ZotyL 1 92,505.05  DOP Vencido Link 2024 EG1707748074355CtFlY 1 92,505.05  DOP Vencido Link