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.364660   Contract reference CONANI-2019-00509   Contract description: Contratación de los servicios de catering para el foro Municipal Crianza Positiva.   Type of Contract Services   Contract Start: 30/09/2019 00:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 00:13:00 ((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 CONANI-UC-CD-2019-0302   Request Title Contratación de los servicios de catering para el foro Municipal Crianza Positiva.   Description Contratación de los servicios de catering para el foro Municipal Crianza Positiva,en un contexto Nacional y Regional su importancia para el desarrollo de la niñez en la ciudad de Santiago.   Business Operation Departamento Gestión Territorial   Reply Reference Pizzeria La Antillana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 57,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/09/2019 00:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 00:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.754145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,500.00 0.00 8,730.00 0.00 57,230.00 57,230.00         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 2.2.8.6.01 ervicios de catering Crianza Positiva 14 de Agosto. 1 UD 57,230 48,500 48,500.00 0.00 18 8,730.00 0.00 57,230.00 57,230.00 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 Compras_26/08/2019_08_44 p.m..Pdf Download ORDEN DE COMPRAS ANTILLANA CD 302.Pdf ORDEN DE COMPRAS ANTILLANA CD 302.Pdf Download CUOTA COMPROMISO CD 302.pdf CUOTA COMPROMISO CD 302.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 57,230.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2019.5151.01.0001.4580 2019 57,230.00  DOP Vencido APROPIACION PRESUPUESTARIA CD 302.pdf