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.694554   Contract reference CONAVIHSIDA-2022-00065   Contract description: SERVICIO DE CATERING TALLER DIRIGIDO AL PERSONAL TECNICO Y COMUNITARIO, PARA ACTUALIZACION EN TUBERCULOSIS COMO COINFECCION EN PACIENTES VIH+   Type of Contract Services   Contract Start: 13/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2022 12:00:00 ((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 CONAVIHSIDA-UC-CD-2022-0055   Request Title SERVICIO DE CATERING TALLER DIRIGIDO AL PERSONAL TECNICO Y COMUNITARIO, PARA ACTUALIZACION EN TUBERCULOSIS COMO COINFECCION EN PACIENTES VIH+   Description SERVICIO DE CATERING TALLER DIRIGIDO AL PERSONAL TECNICO Y COMUNITARIO, PARA ACTUALIZACION EN TUBERCULOSIS COMO COINFECCION EN PACIENTES VIH+   Business Operation Coordinadora Administrativa y Financiera   Reply Reference SERVICIO DE CATERING TALLER DIRIGIDO AL PERSONAL T   Type of Contract ServicesDominicana   Contract Value 90,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 13/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2022 12:00:00 ((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.1484626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,500.00 0.00 13,770.00 0.00 90,270.00 90,270.00         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 CATERING 1 UD 90,270 76,500 76,500.00 0.00 18 13,770.00 0.00 90,270.00 90,270.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download Cuota.pdf Cuota.pdf Download DGII.pdf DGII.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2022_6_25 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 90,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 90,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 90,270.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16709550048534xqbp 1 90,270.00  DOP Vencido Link