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.163111   Contract reference CONANI-2017-00088   Contract description: Servicio de almuerzo y coffe break para taller de Capacitación Promoción de Crianza Positiva Ofc. Reg. Valdesia.   Type of Contract Services   Contract Start: 22/02/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2017 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 CONANI-UC-CD-2017-0062   Request Title Servicio de almuerzo y coffe break para taller de Capacitación Promoción de Crianza Positiva Ofc. Reg. Valdesia.   Description Servicio de almuerzo y coffe break para taller de Capacitación Promoción de Crianza Positiva Ofc. Reg. Valdesia.   Business Operation Departamento de Protocolo   Reply Reference Club Las Orquídeas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 32,320 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 22/02/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2017 16:00:00 ((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.221109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,250.00 0.00 7,070.00 0.00 32,320.00 32,320.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Servicios de almuerzo para 30 personas y Coffe Brake 1 UD 32,320 25,250 25,250.00 0.00 28 7,070.00 0.00 32,320.00 32,320.00 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_22/02/2017_03_41 p.m..Pdf Download fondo almuerzo de valdesia.pdf fondo almuerzo de valdesia.pdf Download Orden de Compras_22_02_2017_03_41 p.m..Pdf Orden de Compras_22_02_2017_03_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 32,320.00  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 2024 0104 1 32,320.00  DOP Vencido fondo almuerzo de valdesia.pdf (View History)