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.202849
Contract reference
CONANI-2017-00613
Contract description:
Servicios de Catering para taller de Crianza positiva a realizarse en la Provincia de La Vega.
Type of Contract
Services
Contract Start:
19/10/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/10/2017 16:00:00
((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
CONANI-UC-CD-2017-0351
Request Title
Servicios de Catering para taller de Crianza positiva a realizarse en la Provincia de La Vega.
Description
Servicios de catering y banquetes para el Taller Crianza Positiva a realizarse en la Prov. La Romana
Business Operation
Departamento de Protocolo
Reply Reference
EL NARANJO, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
12,729.48 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
19/10/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/10/2017 16:00:00
((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
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1
DO1.PCCNTR.339915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,787.70
0.00
1,941.79
0.00
12,729.50
12,729.48
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.8.6.01
Servicio de catering Primera sección
1
UD
3,932.94
3,333
3,333.00
0.00
18
599.94
0.00
3,932.94
3,932.94
2
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.8.6.01
Servicio de catering Segunda sección
1
UD
4,263.23
3,612.9
3,612.90
0.00
18
650.32
0.00
4,263.23
4,263.22
3
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.8.6.01
Servicio de catering Tercera sección
1
UD
4,533.33
3,841.8
3,841.80
0.00
18
691.52
0.00
4,533.33
4,533.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO SERV. CATERING LA VEGA.pdf
CUOTA COMPROMISO SERV. CATERING LA VEGA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_19/10/2017_06_27 p.m..Pdf
Download
CUOTA COMPROMISO 0351.pdf
CUOTA COMPROMISO 0351.pdf
Download
CUOTA COMPROMISO 0351.pdf
CUOTA COMPROMISO 0351.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,729.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
12,729.48
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
EG15084258011348wFTN
1
12,729.48
DOP
Vencido
CUOTA COMPROMISO 0351.pdf