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.367178   Contract reference CONAPOFA-2019-00100   Contract description: Adquisición de Refrigerio, para ser brindado en la charla-taller Inducción sobre Prevención y Orientación de Salud Sexual y bReproductiva y Violencia de Genero (producto 2).   Type of Contract Services   Contract Start: 09/09/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2019 10:30:00 ((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 CONAPOFA-UC-CD-2019-0128   Request Title ALIMENTOS Y BEBIDA   Description ADQUISICION DE REFRIGERIO, PARA SER BRINDADO EN LA CHARLA-TALLER INDUCCION SOBRE PREVENCION Y ORIENTACION DE SALUD SEXUAL Y REPRODUCTIVA Y VIOLENCIA DE GENERO (PRODUCTO 2)   Business Operation Dirección Téecnica   Reply Reference Adquisición de Refrigerio_EXT   Type of Contract ServicesDominicana   Contract Value 34,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2019 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.San Cristobal Esq. av. tiradentes 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.762205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,500.00 0.00 5,310.00 0.00 29,500.00 34,810.00         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 2.2.8.6.01 WRAPS DE JAMON Y QUESO Y PASTELITOS PREEMPACADOS, JUGOS NATURALES 100 UD 295 295 29,500.00 0.00 18 5,310.00 0.00 29,500.00 34,810.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CUOTA S SIGF.jpeg CUOTA S SIGF.jpeg Download Contract Technical Document Mappings Orden de Compras_09/09/2019_01_23 p.m..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 29,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 29,500.00  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 EG1567784718543SIcbN 1 34,810.00  DOP Vencido CUOTA S SIGF.jpeg (View History)