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.858183   Contract reference DIGERA-2024-00023   Contract description: SERVICIO DE CATERING ( COFEE BREAK ) CHARLA DEL CODIGO DE ETICA PARA EMPLEADOS DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC 430-13111-3   Type of Contract Services   Contract Start: 11/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-02-ComprasDebajoUmbral   Request Reference DIGERA-DAF-CD-2024-0009   Request Title SERVICIO DE CATERING ( COFEE BREAK )   Description SERVICIO DE CATERIN (COFEE BREAK) PARA CAHARLAS DEL CODIGO DE ETICA DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS. RNC 430-13111-3   Business Operation DIGERA   Reply Reference DIGERA-DAF-CD-2024-0009   Type of Contract ServicesDominicana   Contract Value 15,340 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 11/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 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.1841001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,000.00 0.00 2,340.00 0.00 18,000.00 15,340.00         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 cátering ( cofee Break ) 40 UD 450 325 13,000.00 0.00 18 2,340.00 0.00 18,000.00 15,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FORMULARIO SOLICITUD DE COMPRAS.pdf FORMULARIO SOLICITUD DE COMPRAS.pdf Download CERTIFICADO DE APROPIACION ACTUALIZADO.pdf CERTIFICADO DE APROPIACION ACTUALIZADO.pdf Download OFICIO APROBADO.pdf OFICIO APROBADO.pdf Download Contract Technical Document Mappings Orden de Compras_4/6/2024_1_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 15,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE COFFE BREAK PARA CHARLA DE CODIGO DE ETICA A EMPLEADOS DE ESTA DIRECCIÓN GENERAL. 15,340.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717506527103PmTPJ 1 15,340.00  DOP Vencido Link