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.202622   Contract reference CONANI-2017-00721   Contract description: Servicios de Catering para taller de Crianza positiva a realizarse en el Municipio de Sosua Pto. Pta mes de novimebre.   Type of Contract Services   Contract Start: 05/12/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2017 11:15:00 ((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-2017-0450   Request Title Servicios de Catering para taller de Crianza positiva a realizarse en el Municipio de Sosua Pto. Pta mes de novimebre.   Description Servicios de Catering para taller de Crianza positiva a realizarse en el Municipio de Sosua Pto. Pta. mes de noviembre   Business Operation Departamento de Protocolo   Reply Reference INVERSIONES HANSAB, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 28,235.75 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 05/12/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2017 11:00:00 ((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.367220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,928.60 0.00 4,307.15 0.00 28,325.75 28,235.75         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 Servicio de catering (Picadera) 1 UD 28,325.75 23,928.6 23,928.60 0.00 18 4,307.15 0.00 28,325.75 28,235.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_30/11/2017_04_02 p.m..Pdf Download CERTIFICADO DE CUOTAS CATERIG MUNICIPAL SOSUA NOV.pdf CERTIFICADO DE CUOTAS CATERIG MUNICIPAL SOSUA NOV.pdf Download CERTIFICADO DE CUOTAS CATERIG MUNICIPAL SOSUA NOV.pdf CERTIFICADO DE CUOTAS CATERIG MUNICIPAL SOSUA NOV.pdf Download Orden de Servicios 0450.pdf Orden de Servicios 0450.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 28,235.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 28,235.75  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 EG15121294064779wSSf 1 28,235.75  DOP Vencido CERTIFICADO DE CUOTAS 0450.pdf