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.790915   Contract reference DIGERA-2023-00040   Contract description: CONTRATACION DE SERVIOS DE COFFEE BREAK ACTIVIDAD DIGERA ACUERDO INTERINSTITUCIONAL DIGERA-ITLA Y CARTA DE COMPROMISO AL CIUDADANO DE ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA)   Type of Contract Services   Contract Start: 31/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-02-ComprasDebajoUmbral   Request Reference DIGERA-UC-CD-2023-0033   Request Title CONTRATACION DE SERVIOS DE COFFEE BREAK ACTIVIDAD DIGERA   Description CONTRATACION DE SERVIOS DE COFFEE BREAK ACTIVIDAD DIGERA ACUERDO INTERINSTITUCIONAL DIGERA-ITLA Y LANZAMIENTO CARTA DE COMPROMISO AL CIUDADANO 2023   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference EXQUISISTECES VIRGINIA S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 66,257 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE 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.1677702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,150.00 0.00 0.00 10,107.00 66,257.00 66,257.00         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 Servicios de cáterin 1 UD 66,257 56,150 56,150.00 0.00 0.00 18 10,107.00 66,257.00 66,257.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_18/10/2023_4_01 p.m..Pdf Download Cotizacion.pdf Cotizacion.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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 66,257.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 66,257.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVIOS DE COFFEE BREAK ACTIVIDAD DIGERA 66,257.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697643585588Vaqp9 1 66,257.00  DOP Vencido Link