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.928160   Contract reference INAGUJA-2024-00237   Contract description: CONTRATACION DE SERVICIO DE MESA DE DULCE PARA MONTAJE DE DIPLOMADO DE MARKETING   Type of Contract Services   Contract Start: 18/12/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:30:00 ((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 INAGUJA-DAF-CD-2024-0123   Request Title CONTRATACION DE SERVICIO DE MESA DE DULCE PARA MONTAJE DE DIPLOMADO DE MARKETING   Description CONTRATACION DE SERVICIO DE MESA DE DULCE PARA MONTAJE DE DIPLOMADO DE MARKETING   Business Operation División Administrativa   Reply Reference PROPUESTA TÉCNICA Y ECONÓMICA_EXT   Type of Contract ServicesDominicana   Contract Value 53,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1970422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,338.98 0.00 8,161.02 0.00 53,500.00 53,500.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Picaderas dulces y jugos 1 UD 53,500 45,338.98 45,338.98 0.00 18 8,161.02 0.00 53,500.00 53,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIO SUPLI FAST.pdf ORDEN DE SERVICIO SUPLI FAST.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 53,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 53,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 53,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734472948758uqbYT 1 53,500.00  DOP Vencido Link