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.400587   Contract reference ONAPI-2019-00318   Contract description: Almuerzo tipo buffet para trece jurados del CTA 2019, que tendrán su 2da reunión el 21/11/19 en las instalaciones de ONAPI, central.   Type of Contract Services   Contract Start: 27/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2020 16:00:00 ((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 ONAPI-UC-CD-2019-0171   Request Title Almuerzo tipo buffet para trece jurados del CTA 2019, que tendrán su 2da reunión el 21/11/19 en las instalaciones de ONAPI, central.   Description Almuerzo tipo buffet para trece jurados del CTA 2019, que tendrán su 2da reunión el 21/11/19 en las instalaciones de ONAPI, central.   Business Operation Dpto. de Internacionales   Reply Reference Almuerzo tipo buffet para trece jurados del CTA 20   Type of Contract ServicesDominicana   Contract Value 11,121.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 27/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.806433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,425.00 0.00 1,696.50 0.00 11,000.00 11,121.50         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 2.6.9.2.01 Almuerzo tipo buffet para trece jurados del CTA 2019, que tendran su 2da reunion el 21/11/19 en las instalaciones de ONAPI, central. 1 UD 11,000 9,425 9,425.00 0.00 18 1,696.50 0.00 11,000.00 11,121.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ONAPI-UC-CD-2019-0171.pdf COMPROMISO ONAPI-UC-CD-2019-0171.pdf Download Contract Technical Document Mappings Orden de Servicios_27/11/2019_6_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.2.01 11,000.00  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 EG15574349028954ACe9w 1 11,000.00  DOP Vencido PREVENTIVO ONAPI-UC-CD-2019-0171.pdf