1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.392422
Contract reference
CONIAF-2019-00203
Contract description:
SERVICIO DE CATERING P/12 PARTICIPANTES DEL COMITÉ DE ÉTICA PARA UNA INDUCCIÓN CON LA ANALISTA WENDY LOPEZ DE DIGEIG.
Type of Contract
Services
Contract Start:
05/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/11/2019 10:00:00
((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
CONIAF-UC-CD-2019-0204
Request Title
SERVICIO DE CATERING P/12 PARTICIPANTES DEL COMITÉ DE ÉTICA PARA UNA INDUCCIÓN CON LA ANALISTA WENDY LOPEZ DE DIGEIG.
Description
SERVICIO DE CATERING P/12 PARTICIPANTES DEL COMITÉ DE ÉTICA PARA UNA INDUCCIÓN CON LA ANALISTA WENDY LOPEZ DE DIGEIG.
Business Operation
DEPARTAMENTO DE RECURSOS HUMANOS
Reply Reference
SERVICIO DE CATERING P/12 PARTICIPANTES DEL COMITÉ
Type of Contract
ServicesDominicana
Contract Value
6,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.793189 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,084.75
0.00
915.26
0.00
6,000.00
6,000.01
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
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.8.6.01
SERVICIO DE CATERING P/12 PARTICIPANTES DEL COMITÉ DE ÉTICA PARA UNA INDUCCIÓN CON LA ANALISTA WENDY LOPEZ DE DIGEIG.
1
UD
6,000
5,084.75
5,084.75
0.00
18
915.26
0.00
6,000.00
6,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_31/10/2019_08_48 p.m..Pdf
Download
INFORME ADJUDICACION REFRIGERI DIGEIG.pdf
INFORME ADJUDICACION REFRIGERI DIGEIG.pdf
Download
COMPROMISO REFRIGERIO DIGEIG.pdf
COMPROMISO REFRIGERIO DIGEIG.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
6,000.00
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
EG1572444409443405d3eJ
1585
6,000.00
DOP
Vencido
APROPIACION REFRIGERIO DIGEIG.pdf