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.169535   Contract reference CONANI-2017-00218   Contract description: Contratación de los servicios de catering taller de capacitación Crianza Positiva   Type of Contract Services   Contract Start: 03/05/2017 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2017 14:35:00 ((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-2017-0136   Request Title Contratación de los servicios de catering para taller de capacitación Crianza Positiva   Description Contratación de los servicios de catering para taller de capacitación Crianza Positiva   Business Operation Licda. Yira Rodriguez, Enc. Oficinas Regionales y Municipales   Reply Reference Club Las Orquídeas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 97,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 03/05/2017 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2017 14:35:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.255307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,000.00 0.00 21,280.00 0.00 97,280.00 97,280.00         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 catering para taller Crianza Positiva 1 UD 97,280 76,000 76,000.00 0.00 28 21,280.00 0.00 97,280.00 97,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICACION DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_03/05/2017_06_19 p.m..Pdf Download CERTIFICACION DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER (1) 0136.pdf CERTIFICACION DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER (1) 0136.pdf Download Orden de Compras_03_05_2017_06_19 p.m. 0136.pdf Orden de Compras_03_05_2017_06_19 p.m. 0136.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 97,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 97,280.00  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 2025 EG1493821073508cvDfO 1 97,280.00  DOP Vencido CERTIFICACION DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER (1) 0136.pdf