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.169724   Contract reference CONANI-2017-00207   Contract description: Servicio de banquete cena de cortesía   Type of Contract Services   Contract Start: 27/04/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2017 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-2017-0121   Request Title Servicio de banquete cena de cortesía   Description Servicio de banquete cena de cortesía   Business Operation Departamento de Protocolo   Reply Reference RESTAURANT LINA, SA_EXT   Type of Contract ServicesDominicana   Contract Value 38,350.39 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 27/04/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2017 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.252801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,961.24 0.00 5,393.02 2,996.12 38,350.40 38,350.39         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 Servicio de banquetes (Cena y bebida) 1 UD 38,350.4 29,961.24 29,961.24 0.00 18 5,393.02 10 2,996.12 38,350.40 38,350.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER SERVICIOS DE BANQUETES.pdf CERTIFICADO DE CUOTA A COMPROMETER SERVICIOS DE BANQUETES.pdf Download Contract Technical Document Mappings Orden de Servicios_27/04/2017_01_55 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER SERVICIOS DE BANQUETES 0121.pdf CERTIFICADO DE CUOTA A COMPROMETER SERVICIOS DE BANQUETES 0121.pdf Download Orden de Servicios_27_04_2017_01_55 p.m. 121.pdf Orden de Servicios_27_04_2017_01_55 p.m. 121.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,350.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 38,350.39  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 2025 EG1493149080833EEDXD 1 38,350.39  DOP Vencido CERTIFICADO APROPIACION PRES. CENA DE CORTESIA 0121.pdf