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.202629   Contract reference CONANI-2017-00724   Contract description: Servicios de catering para taller de crianza positiva a realizarse en la provincia Jimani mes de Noviembre   Type of Contract Services   Contract Start: 06/12/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2017 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-2017-0456   Request Title Servicios de catering para taller de crianza positiva a realizarse en la provincia Jimani mes de Noviembre   Description Servicios de catering para taller de crianza positiva a realizarse en la provincia Jimani mes de Noviembre   Business Operation Departamento de Protocolo   Reply Reference Inversiones Monte Palma (INMOPAL), SRL_EXT   Type of Contract ServicesDominicana   Contract Value 13,806 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 06/12/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2017 11:15:00 ((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.366838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,700.00 0.00 2,106.00 0.00 13,806.00 13,806.00         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 (Picaderas) 1 UD 13,806 11,700 11,700.00 0.00 18 2,106.00 0.00 13,806.00 13,806.00 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_06/12/2017_12_19 a.m..Pdf Download CERTIFICADO DE CUOTAS CATERING JIMANI NOV.pdf CERTIFICADO DE CUOTAS CATERING JIMANI NOV.pdf Download Orden de Compras_06_12_2017_12_19 a.m. 0456.pdf Orden de Compras_06_12_2017_12_19 a.m. 0456.pdf Download CERTIFICADO DE CUOTAS CATERING JIMANI NOV.pdf CERTIFICADO DE CUOTAS CATERING JIMANI NOV.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,806.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 13,806.00  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 EG1512069040191Wyk08 1 13,806.00  DOP Vencido CERTIFICADO DE CUOTAS CATERING JIMANI NOV.pdf (View History)