1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.555193
Contract reference
CONIAF-2021-00042
Contract description:
REFRIGERIO P/40 PERSONAS EN LA SOCIALIZACION DEL PLAN ESTRETEGICO Y OPERATIVO, DE ESTE CONSEJO, A REALIZARSE EL 16 DE SEPTIEMBRE 2021.
Type of Contract
Services
Contract Start:
13/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/09/2021 10:00:00
((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
CONIAF-UC-CD-2021-0044
Request Title
REFRIGERIO P/40 PERSONAS EN LA SOCIALIZACION DEL PLAN ESTRETEGICO Y OPERATIVO, DE ESTE CONSEJO, A REALIZARSE EL 16 DE SEPTIEMBRE 2021.
Description
REFRIGERIO P/40 PERSONAS EN LA SOCIALIZACION DEL PLAN ESTRETEGICO Y OPERATIVO, DE ESTE CONSEJO, A REALIZARSE EL 16 DE SEPTIEMBRE 2021.
Business Operation
DPTO. ADMINISTRATIVO Y FINANCIERO
Reply Reference
COTIZACION CONIAF_EXT
Type of Contract
ServicesDominicana
Contract Value
47,463.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1197913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,223.50
0.00
7,240.23
0.00
50,000.00
47,463.73
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
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
REFRIGERIO P/40 PERSONAS EN LA SOCIALIZACION DEL PLAN ESTRETEGICO Y OPERATIVO, DE ESTE CONSEJO, A REALIZARSE EL 16 DE SEPTIEMBRE 2021.
1
UD
50,000
40,223.5
40,223.50
0.00
18
7,240.23
0.00
50,000.00
47,463.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO REFRIGERIO SEPT..pdf
COMPROMISO REFRIGERIO SEPT..pdf
Download
INFORME FINAL SERVICIO SETP..pdf
INFORME FINAL SERVICIO SETP..pdf
Download
Contract Technical Document Mappings
Orden de Servicio_10/9/2021_4_25 p.m..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
47,463.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
47,463.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
47,463.73
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG163128928526xL8bA
1
47,463.73
DOP
Vencido
COMPROMISO REFRIGERIO SEPT..pdf