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.780250   Contract reference CONAVIHSIDA-2023-00088   Contract description: SERVICIO DE REFRIGERIO PARA 25 PERSONAS PARA EL CURSO DE ¨REDACCION DE INFORMES TECNICOS¨.   Type of Contract Services   Contract Start: 27/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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-2023-0073   Request Title SERVICIO DE REFRIGERIO PARA 25 PERSONAS PARA EL CURSO DE ¨REDACCION DE INFORMES TECNICOS¨.   Description SERVICIO DE REFRIGERIO PARA 25 PERSONAS PARA EL CURSO DE ¨REDACCION DE INFORMES TECNICOS¨.   Business Operation Coordinación de Gestión y Desarrollo Humano   Reply Reference SERVICIO DE REFRIGERIO PARA 25 PERSONAS PARA EL CU   Type of Contract ServicesDominicana   Contract Value 11,947.5 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 27/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 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.1664534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,125.00 0.00 1,822.50 0.00 12,000.00 11,947.50         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 servicio de refrigerio 25 UD 480 405 10,125.00 0.00 18 1,822.50 0.00 12,000.00 11,947.50 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_27/9/2023_7_13 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 11,947.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 11,947.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 11,947.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695841529784lE2jl 1 11,947.50  DOP Vencido Link