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.696431   Contract reference CONAVIHSIDA-2022-00069   Contract description: SERVICIO DE CATERING PARA TALLER DE REVISION DE METAS DE MODEMU,   Type of Contract Services   Contract Start: 16/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2022 10:00:00 ((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-2022-0059   Request Title SERVICIO DE CATERING PARA TALLER DE REVISION DE METAS DE MODEMU,   Description SERVICIO DE CATERING PARA TALLER DE REVISION DE METAS DE MODEMU,   Business Operation Coordinadora Administrativa y Financiera   Reply Reference SERVICIO DE CATERING PARA TALLER DE REVISION DE ME   Type of Contract ServicesDominicana   Contract Value 119,770 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 16/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2022 10:00:00 ((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.1488417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,500.00 0.00 18,270.00 0.00 120,000.00 119,770.00         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 PARA MODEMU 1 UD 120,000 101,500 101,500.00 0.00 18 18,270.00 0.00 120,000.00 119,770.00 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 Contract Technical Document Mappings Orden de Compras_16/12/2022_3_18 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 119,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 119,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 119,770.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671203237008z8oXw 1 119,770.00  DOP Vencido Link