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.906784   Contract reference DIGEV-2024-00169   Contract description: SERVICIOS DE PICADERAS   Type of Contract Services   Contract Start: 03/10/2024 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2024 18:30:00 ((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 DIGEV-DAF-CD-2024-0076   Request Title SERVICIOS DE PICADERAS   Description SERVICIOS DE PICADERAS, PARA SER UTILIZADO EN LA DIRECCION GENERAL DE LAS ESCUELAS VOCACIONALES   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference SERVICIOS DE PICADERAS _EXT   Type of Contract ServicesDominicana   Contract Value 199,302 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2024 18:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2024 18:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.1914223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,900.00 0.00 30,402.00 0.00 199,302.00 199,302.00         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 PICADERAS 160 PORCIONES 1 UD 141,600 120,000 120,000.00 0.00 18 21,600.00 0.00 141,600.00 141,600.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 PICADERAS 40 PORCIONES 1 UD 57,702 48,900 48,900.00 0.00 18 8,802.00 0.00 57,702.00 57,702.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_3_10_2024_9_55 p.m. PICADERA FIRMADA.pdf Orden de Compras_3_10_2024_9_55 p.m. PICADERA FIRMADA.pdf Download APROPIACION (1).pdf PICADERA.pdf APROPIACION (1).pdf PICADERA.pdf Download CUOTA PICADERA.pdf CUOTA PICADERA.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 199,302.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 199,302.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE PICADERAS 199,302.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727993436708XWQa6 1 199,302.00  DOP Vencido Link