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.819728   Contract reference DIECOM-2024-00005   Contract description: Servicio de Coffe break para talleres de la institución, proceso dirigido a MiPymes.   Type of Contract Services   Contract Start: 25/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2024 17:00:00 ((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 DIECOM-UC-CD-2024-0001   Request Title Servicio de Coffe break para talleres de la institución, proceso dirigido a MiPymes.   Description Servicio de Coffe break para talleres de la institución, proceso dirigido a MiPymes.   Business Operation Dirección de Recursos Humanos   Reply Reference Ranraiby Construcciones & Servicios, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 84,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1758346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,000.00 0.00 12,960.00 0.00 51,330.00 84,960.00         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 Coffe Break para el taller que se estará impartiendo en el Ministerio de Relaciones Exteriores. 1 UN 26,373 36,100 36,100.00 0.00 18 6,498.00 0.00 26,373.00 42,598.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio de refrigerio para el “Taller: La Comunicación Efectiva Desde la Vocería Local 1 UN 24,957 35,900 35,900.00 0.00 18 6,462.00 0.00 24,957.00 42,362.00 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 Compras_24/1/2024_8_55 p.m..Pdf Download Orden de Comprs firmada.pdf Orden de Comprs firmada.pdf Download Cuota comprometer.pdf Cuota 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 84,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 84,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Transferencia 84,960.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17061301786298EHmo 1 84,960.00  DOP Vencido Link