1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.525144
Contract reference
CONAVIHSIDA-2021-00023
Contract description:
Servicio de Catering para Reunión con el CONAVISHIDA y PMA (de las Naciones Unidas)
Type of Contract
Services
Contract Start:
19/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONAVIHSIDA-UC-CD-2021-0025
Request Title
Servicio de Catering para Reunión con el CONAVISHIDA y PMA (de las Naciones Unidas)
Description
Servicio de Catering para Reunión con el CONAVISHIDA y PMA (de las Naciones Unidas)
Business Operation
Fortalecimiento de la Gestión de Movilización Social y Educativa
Reply Reference
Servicio de Catering para Reunión con el CONAVISHI
Type of Contract
ServicesDominicana
Contract Value
24,496.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1132962 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,760.00
0.00
3,736.80
0.00
20,760.00
24,496.80
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
Picadera Preempacada segun especificaciones tecnicas
12
UD
1,300
1,300
15,600.00
0.00
18
2,808.00
0.00
15,600.00
18,408.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Manteles
9
UD
500
500
4,500.00
0.00
18
810.00
0.00
4,500.00
5,310.00
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Cristaleria
12
UD
55
55
660.00
0.00
18
118.80
0.00
660.00
778.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/5/2021_6_38 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,496.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
24,496.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
24,496.80
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
549
1
24,496.80
DOP
Vencido
Cuota.pdf