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.202624   Contract reference CONANI-2017-00746   Contract description: Contratación de los servicios de catering para taller Crianza Positiva a realizarse en la Oficina Municipal Pedernales   Type of Contract Services   Contract Start: 05/12/2017 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2017 10:35:00 ((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-2017-0466   Request Title Contratación de los servicios de catering para taller Crianza Positiva a realizarse en la Oficina Municipal Pedernales   Description Contratación de los servicios de catering para taller Crianza Positiva a realizarse en la Oficina Municipal Pedernales   Business Operation Departamento de Protocolo   Reply Reference GRUPO FERRERAS, SRL GRUPO FERRERAS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 24,780 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 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2017 10:35:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.369557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,000.00 0.00 3,780.00 0.00 24,780.00 24,780.00         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 Servicio de catering (Refrigerio variados) 1 UD 24,780 21,000 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00 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 Compras_04/12/2017_09_08 p.m..Pdf Download CUOTA A COMPROMETER PEDERNALES.pdf CUOTA A COMPROMETER PEDERNALES.pdf Download CUOTA A COMPROMETER PEDERNALES 0466.pdf CUOTA A COMPROMETER PEDERNALES 0466.pdf Download Orden de Compras_04_12_2017_09_08 p.m. 0466.pdf Orden de Compras_04_12_2017_09_08 p.m. 0466.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 24,780.00 DOP Budget Appropriation Value 24,780.00 DOP Account Value Annual Availability 2.2.8.6.01 24,780.00  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 EG1512475799626SfF09 1 24,780.00  DOP Vencido CUOTA A COMPROMETER PEDERNALES 0466.pdf 2026 1 1 24,780.00  DOP Aprobado CUOTA.pdf