1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.860606
Contract reference
DIGEIG-2024-00067
Contract description:
Servicio de almuerzo y coffee break para Taller Buenas Practicas para fortalecer el marco de Integridad Pública en la República Dominicana
Type of Contract
Services
Contract Start:
11/06/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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
DIGEIG-DAF-CD-2024-0034
Request Title
Servicio de almuerzo y coffee break para Taller Buenas Practicas para fortalecer el marco de Integridad Pública en la República Dominicana
Description
Servicio de almuerzo y coffee break para Taller Buenas Practicas para fortalecer el marco de Integridad Pública en la República Dominicana
Business Operation
Dpto. de Comunicaciones
Reply Reference
DIGEIG-DAF-CD-2024-0034_EXT
Type of Contract
ServicesDominicana
Contract Value
50,169.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1842018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,195.00
0.00
7,055.10
3,919.50
50,169.60
50,169.60
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
90111501 - Hoteles
2.2.8.6.01
Almuerzo y coffee break para 10 personas, Martes 04 de junio 2024, según ficha técnica
1
UD
50,169.6
39,195
39,195.00
0.00
18
7,055.10
10
3,919.50
50,169.60
50,169.60
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_5/6/2024_4_30 p.m..Pdf
Download
Orden de servicios no 67.pdf
Orden de servicios no 67.pdf
Download
Certificado de Cuota no 840.pdf
Certificado de Cuota no 840.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
50,169.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
50,169.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de almuerzo y coffee break para Taller Buenas Practicas para fortalecer el marco de Integridad Pública en la República Dominicana
50,169.60
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718107635692w0fAU
1
50,169.60
DOP
Vencido
Link