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.922557   Contract reference IDOPPRIL-2024-00497   Contract description: ADQUISICION DE PICADERA, PARA LA REUNION DE LA FIRMA DEL CONVENIO COOPERACION TECNICA INTERNACIONAL (IDOPPRIL)   Type of Contract Services   Contract Start: 09/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-02-ComprasDebajoUmbral   Request Reference IDOPPRIL-DAF-CD-2024-0118   Request Title ADQUISICION DE PICADERA, PARA LA REUNION DE LA FIRMA DEL CONVENIO COOPERACION TECNICA INTERNACIONAL (IDOPPRIL)   Description ADQUISICION DE PICADERA, PARA LA REUNION DE LA FIRMA DEL CONVENIO COOPERACION TECNICA INTERNACIONAL (IDOPPRIL)   Business Operation DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference ADQUISICION DE PICADERA, PARA LA REUNION DE LA FIR   Type of Contract ServicesDominicana   Contract Value 28,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1935951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,500.00 0.00 4,410.00 0.00 29,000.00 28,910.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 ADQUISICION DE PICADERA, PARA LA REUNION DE LA FIRMA DEL CONVENIO COOPERACION TECNICA INTERNACIONAL (IDOPPRIL) 1 UD 29,000 24,500 24,500.00 0.00 18 4,410.00 0.00 29,000.00 28,910.00 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 Servicio_7/11/2024_8_08 p.m..Pdf Download EG1731352007612WQndq.pdf EG1731352007612WQndq.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 28,910.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PICADERA, PARA LA REUNION DE LA FIRMA DEL CONVENIO COOPERACION TECNICA INTERNACIONAL (IDOPPRIL) 28,910.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731352007612WQndq 1 28,910.00  DOP Vencido Link