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.428939   Contract reference CONANI-2020-00123   Contract description: Contratación de los servicios de catering para distintas actividades de la institución.   Type of Contract Services   Contract Start: 13/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2020 10:00:00 ((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-2020-0077   Request Title Contratación de los servicios de catering para distintas actividades de la institución.   Description Contratación de los servicios de catering para distintas actividades de la institución.   Business Operation Departamento de Hogares de Paso   Reply Reference Jardín Ilusiones, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 117,351 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 13/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2020 10:00:00 ((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.870842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,450.00 0.00 17,901.00 0.00 117,351.00 117,351.00         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 Servicios de catering para los días 10,12,17 y 19 de marzo 1 UD 46,020 39,000 39,000.00 0.00 18 7,020.00 0.00 46,020.00 46,020.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.02 Broche de 3 rosas ecuatrorianas para el día de la mujer 1 UD 71,331 60,450 60,450.00 0.00 18 10,881.00 0.00 71,331.00 71,331.00 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_12/3/2020_7_00 p.m..Pdf Download CUOTA SERV. DE CATERING 0077.pdf CUOTA SERV. DE CATERING 0077.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,351.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 46,020.00  DOP ---- View 2.3.1.3.02 71,331.00  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 2020 1052 2020 117,351.00  DOP Vencido APROPIACION PRESUPUESTARIA CD 0077.pdf