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.496334   Contract reference CONANI-2020-00500   Contract description: CONTRATACIÓN DE LOS SERVICIOS DE PIZZERÍA PARA REFRIGERIO ACTIVIDAD ARTE+PAZ=BIENESTAR   Type of Contract Services   Contract Start: 31/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2021 00:00:00 ((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-2020-0311   Request Title CONTRATACIÓN DE LOS SERVICIOS DE PIZZERÍA PARA REFRIGERIO ACTIVIDAD ARTE+PAZ=BIENESTAR   Description Contratación de los servicios de una pizzería para suplir el almuerzo de la actividad Arte + Paz = Bienestar que se está realizando en las instalaciones del CONANI   Business Operation Departamento de Hogares de Paso   Reply Reference Bona, SA - PIZZARRELLI_EXT   Type of Contract ServicesDominicana   Contract Value 23,800.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 17:00:00 ((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.1028920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,593.80 0.00 3,346.88 1,859.38 23,800.00 23,800.06         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 Servicio de una Pizzeria para almuerzo actividad Arte + Paz = Bienestar 1 UD 23,800 18,593.8 18,593.80 0.00 18 3,346.88 10 1,859.38 23,800.00 23,800.06 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 Servicios_19/11/2020_4_37 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 23,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 23,800.00  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 5403 1 23,800.06  DOP Vencido APROPIACION PRESUPUESTARIA.pdf