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.780078   Contract reference DGBN-2023-00136   Contract description: Servicio de Refrigerios para ser brindados en actividades programadas de la Institución.   Type of Contract Services   Contract Start: 04/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 00:00:00 ((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-01-ComprasMenores   Request Reference DGBN-DAF-CM-2023-0016   Request Title Servicios de Refrigerios   Description Servicio de Refrigerios para ser brindados en actividades programadas de la Institución.   Business Operation Division de Capacitacion   Reply Reference Planificaciones y Eventos Rosemary, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 617,898.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 04/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1663517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 523,643.00 0.00 94,255.74 0.00 639,715.00 617,898.74         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 Servicio de refrigerios preempacados de 5 variedades y jugos (VER ESPECIFICACIONES TECNICAS) 1,319 UD 485 397 523,643.00 0.00 18 94,255.74 0.00 639,715.00 617,898.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN (9).pdf ACTA DE ADJUDICACIÓN (9).pdf Download CUOTA.pdf CUOTA.pdf Download LIBRAMIENTO PLANIF ROSEMARY.pdf LIBRAMIENTO PLANIF ROSEMARY.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 617,898.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 617,898.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de refrigerios. 617,898.74  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695752056924X2THQ 1 617,898.74  DOP Vencido Link