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.789981
Contract reference
PS-2023-00284
Contract description:
Servicio de degustación para actividad de agricultura familiar del Programa Supérate.
Type of Contract
Services
Contract Start:
27/10/2023 17:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2024 16:55:00
((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
PS-UC-CD-2023-0053
Request Title
Servicio de degustación para actividad de agricultura familiar del Programa Supérate.
Description
Servicio de degustación para actividad de agricultura familiar del Programa Supérate.
Business Operation
Agricultura Familiar
Reply Reference
PS-UC-CD-2023-0053_EXT
Type of Contract
ServicesDominicana
Contract Value
270,216 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
27/10/2023 17:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2024 16:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Avenida Mexico Of. gubernamentales DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1668430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,106.25
0.00
37,999.13
21,110.62
180,144.00
270,216.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de menu agricultoras en superación con maridaje (para 25 personas )
1
UD
173,087.75
191,025
191,025.00
0.00
18
34,384.50
10
19,102.50
173,087.75
244,512.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de bebidas sin alcohol (para 25 personas)
1
UD
7,056.25
20,081.25
20,081.25
0.00
18
3,614.63
10
2,008.13
7,056.25
25,704.00
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 Servicio_5/10/2023_2_00 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden de servicio 0053.pdf
Orden de servicio 0053.pdf
Download
Orden de servicio 0053.pdf
Orden de servicio 0053.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
270,216.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
270,216.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
84,480.00
DOP
Diciembre
2023
2
PAGO
185,736.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698435550418AcVZk
2
270,216.00
DOP
Vencido
Link
2024
EG170776182238051Zeo
1
185,736.00
DOP
Vencido
Link