1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.202652
Contract reference
CONANI-2017-00618
Contract description:
Servicios de Catering para taller de Crianza positiva a realizarse en el Municipio de Constanza.
Type of Contract
Services
Contract Start:
20/10/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2017 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-2017-0376
Request Title
Servicios de Catering para taller de Crianza positiva a realizarse en el Municipio de Constanza.
Description
Servicios de Catering para taller de Crianza positiva a realizarse en el Municipio de Constanza.
Business Operation
Departamento de Protocolo
Reply Reference
PLAZA DE COMUNICACIONES Y SERVICIOS AIMEE, SRL (DO
Type of Contract
ServicesDominicana
Contract Value
23,098.5 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
20/10/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2017 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.340604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,575.00
0.00
3,523.50
0.00
23,098.50
23,098.50
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
Alquileres (90 sillas, 18 mesas, 18 manteles)
1
UD
10,089
8,550
8,550.00
0.00
18
1,539.00
0.00
10,089.00
10,089.00
2
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.8.6.01
Servicio de catering (Picadera, bebida y desechables)
1
UD
13,009.5
11,025
11,025.00
0.00
18
1,984.50
0.00
13,009.50
13,009.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO SERV. DE CATERING.pdf
CUOTA COMPROMISO SERV. DE CATERING.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_20/10/2017_03_04 p.m..Pdf
Download
CUOTA COMPROMISO 0376.pdf
CUOTA COMPROMISO 0376.pdf
Download
Orden de Servicios_0376.Pdf
Orden de Servicios_0376.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
23,098.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
23,098.50
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
EG1508430298730XBCAK
1
23,098.50
DOP
Vencido
CUOTA COMPROMISO 0376.pdf