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.815206   Contract reference OCABID-2023-00030   Contract description: Alimentos y Bebidas Taller Capacitación Ley 60-23.   Type of Contract Goods   Contract Start: 27/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2024 12:00:00 ((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 OCABID-DAF-CM-2023-0008   Request Title Alimentos y Bebidas Taller Capacitación Ley 60-23.   Description Alimentos y Bebidas Taller Capacitación Ley 60-23.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference GRUPO RAVITECK, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 660,001.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE F NO.5 ARROYO HONDO VIEJO 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.1736028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 559,323.00 0.00 100,678.14 0.00 746,055.00 660,001.14         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 90101501 - Restaurantes 2.3.1.1.01 DESAYUNO 150 UD 525.1 423.73 63,559.50 0.00 18 11,440.71 0.00 78,765.00 75,000.21         2 90101501 - Restaurantes 2.3.1.1.01 COFFE BREAK 150 UD 1,475 1,271.19 190,678.50 0.00 18 34,322.13 0.00 221,250.00 225,000.63         3 90101501 - Restaurantes 2.3.1.1.01 ALMUERZO 150 UD 2,478 1,567.8 235,170.00 0.00 18 42,330.60 0.00 371,700.00 277,500.60         4 90101501 - Restaurantes 2.3.1.1.01 ESTACION FIJA BEBIDAS 150 UD 495.6 466.1 69,915.00 0.00 18 12,584.70 0.00 74,340.00 82,499.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion CM-2023-0008.pdf Acta Adjudicacion CM-2023-0008.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2023_7_43 p.m..Pdf Download Cuota Raviteck.pdf Cuota Raviteck.pdf Download Lib. 910 Orden de Compra.pdf Lib. 910 Orden de Compra.pdf Download Lib. 910 Orden de Compra.pdf Lib. 910 Orden de Compra.pdf Download Lib. 910 Orden de Compra.pdf Lib. 910 Orden de Compra.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 660,001.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 660,001.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 660,001.14  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703705932016N5jI4 1 660,001.14  DOP Vencido Link