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.930747
Contract reference
OTCA-2024-00038
Contract description:
CONTRATACION DE SERVICIO DE COFEE BREAK PARA 25 PERSONAS, REUNION CON MOTIVO DE PRESENTACION DE MEMORIA ANUAL 2024 DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS
Type of Contract
Services
Contract Start:
09/12/2024 16:00:00
((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
OTCA-DAF-CD-2024-0022
Request Title
CONTRATACION DE SERVICIO DE COFEE BREAK PARA 25 PERSONAS, REUNION CON MOTIVO DE PRESENTACION DE MEMORIA ANUAL 2024 DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS
Description
CONTRATACION DE SERVICIO DE COFEE BREAK PARA 25 PERSONAS, REUNION CON MOTIVO DE PRESENTACION DE MEMORIA ANUAL 2024 DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS
Business Operation
OFINA DE TRATADOS COMERCIALES AGRICOLAS
Reply Reference
OFERTA ECONOMICA D Anali, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
25,281.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2024 16:00:00
((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
KM 6 1/2 AUTOPISTA DUARTE URB. LOS JARDINES DEL NORTE SANTO DOMINGO DISTRITO NACIONAL OZAMA O METROPOLITANA 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.1959317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,425.00
0.00
0.00
3,856.50
25,281.50
25,281.50
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
90101501 - Restaurantes
2.3.1.1.01
SERVICIO DE COFFE BREACK PARA 25 PERSONAS
1
UD
25,281.5
21,425
21,425.00
0.00
0.00
18
3,856.50
25,281.50
25,281.50
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_9/12/2024_1_02 p.m..Pdf
Download
ORDEN DE SERVICIO Y CUOTA SERVICIO DE COFFE BREK.pdf
ORDEN DE SERVICIO Y CUOTA SERVICIO DE COFFE BREK.pdf
Download
ORDEN DE SERVICIO Y CUOTA SERVICIO DE COFFE BREK.pdf
ORDEN DE SERVICIO Y CUOTA SERVICIO DE COFFE BREK.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,281.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
25,281.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
25,281.50
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733753867637OWgBX
1
25,281.50
DOP
Vencido
Link
2025
EG1739388716752PMXxe
1
25,281.50
DOP
Vencido
Link