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.592862   Contract reference SNS-2022-00004   Contract description: ADQUISICION DE SERVICIO CATERING PARA TALLER UNIDAD DE PROYECTO CONVIHSIDA/SNS   Type of Contract Services   Contract Start: 14/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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 SNS-UC-CD-2022-0002   Request Title ADQUISICION DE SERVICIO CATERING PARA TALLER UNIDAD DE PROYECTO CONVIHSIDA/SNS   Description ADQUISICION DE SERVICIO CATERING PARA TALLER UNIDAD DE PROYECTO SNS   Business Operation Dirección de Proyectos de Cooperación   Reply Reference LA TRUFAS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 21,886 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. César Nicolás Penson OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1275811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,700.00 0.00 3,186.00 0.00 30,000.00 21,886.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (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 2.2.9.2.03 SERVICIO DE CATERING 1 UD 30,000 18,700 18,700.00 0.00 17,700 18 3,186.00 0.00 30,000.00 21,886.00   Mis observaciones:NOTA: ESTE SERVICIO DEBE SER CONTEMPLADO PARA 30 PERSONAS CON UN DESGLOSE DE LOS REFRIGERIOS OFERTADOS.     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 Compras_12/1/2022_6_10 p.m..Pdf Download CERTIF~1.PDF CERTIF~1.PDF Download INFORM~1.PDF INFORM~1.PDF Download ORDEN DE COMPRA TRUFAS.PDF ORDEN DE COMPRA TRUFAS.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,886.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 21,886.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   servicio de catering 21,886.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 sns-ts-091 1 30,000.00  DOP Vencido CERTIF~1.PDF