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.775557   Contract reference CONAVIHSIDA-2022-00063   Contract description: SERVICIO DE CATERING REUNION DEL PERSONAL CON EL DIRECTOR EJECUTIVO , CON EL OBJETIVO DE PLANIFICAR AGENDA DE TRABAJO   Type of Contract Services   Contract Start: 13/09/2023 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2023 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONAVIHSIDA-UC-CD-2022-0052   Request Title SERVICIO DE CATERING REUNION DEL PERSONAL CON EL DIRECTOR EJECUTIVO , CON EL OBJETIVO DE PLANIFICAR AGENDA DE TRABAJO   Description SERVICIO DE CATERING REUNION DEL PERSONAL CON EL DIRECTOR EJECUTIVO , CON EL OBJETIVO DE PLANIFICAR AGENDA DE TRABAJO   Business Operation Coordinadora Administrativa y Financiera   Reply Reference SERVICIO DE CATERING REUNION DEL PERSONAL CON EL D   Type of Contract ServicesDominicana   Contract Value 163,076 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 13/09/2023 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2023 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1480813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,200.00 0.00 24,876.00 0.00 163,100.00 163,076.00         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 163,100 138,200 138,200.00 0.00 18 24,876.00 0.00 163,100.00 163,076.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion (008).pdf Apropiacion (008).pdf Download Cuota.pdf Cuota.pdf Download Apropiacion II.pdf Apropiacion II.pdf Download Contract Technical Document Mappings Orden de Compras_13/9/2023_5_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,076.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 163,076.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 163,076.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694624729992KMfzq 1 163,076.00  DOP Vencido Link