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.201610   Contract reference CONANI-2017-00622   Contract description: Servicio de catering para ser utilizado en la segunda reunión de Jurado Evaluador Premio Doña Renée.   Type of Contract Services   Contract Start: 27/10/2017 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2017 17:00:00 ((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 CONANI-UC-CD-2017-0393   Request Title Servicio de catering para ser utilizado en la segunda reunión de Jurado Evaluador Premio Doña Renée.   Description Servicio de catering para ser utilizado en la segunda reunión de Jurado Evaluador Premio Doña Renée.   Business Operation Departamento de Protocolo   Reply Reference VIiajes Monterrei, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 32,214 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/10/2017 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2017 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.344409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,300.00 0.00 4,914.00 0.00 32,214.00 32,214.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Servicios de catering (Picadera, Cubertería, camarero, transporte y Alquiler de equipos) 1 UD 32,214 27,300 27,300.00 0.00 18 4,914.00 0.00 32,214.00 32,214.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO SERV. CATERING JURADO.pdf CUOTA COMPROMISO SERV. CATERING JURADO.pdf Download Contract Technical Document Mappings Orden de Servicios_27/10/2017_04_54 p.m..Pdf Download CUOTA COMPROMISO 0393.pdf CUOTA COMPROMISO 0393.pdf Download Orden de Servicios_0393.Pdf Orden de Servicios_0393.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,214.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 32,214.00  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 EG15091172529853B5ue 1 32,214.00  DOP Vencido CUOTA COMPROMISO 0393.pdf