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.800416   Contract reference CONAVIHSIDA-2023-00119   Contract description: SERVICIO DE REFRIGERIO PARA 50 PERSONAS, PARA EL DIA INTERNACIONAL DEL VIH/SIDA QUE SE REALIZARA EN EL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 27/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 11:00:00 ((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-2023-0093   Request Title SERVICIO DE REFRIGERIO PARA 50 PERSONAS, PARA EL DIA INTERNACIONAL DEL VIH/SIDA QUE SE REALIZARA EN EL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Description SERVICIO DE REFRIGERIO PARA 50 PERSONAS, PARA EL DIA INTERNACIONAL DEL VIH/SIDA QUE SE REALIZARA EN EL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Business Operation Coordinadora Administrativa y Financiera   Reply Reference SERVICIO DE REFRIGERIO PARA 50 PERSONAS, PARA EL D   Type of Contract ServicesDominicana   Contract Value 39,884 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 27/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 11:00:00 ((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.1714439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,800.00 0.00 6,084.00 0.00 40,000.00 39,884.00         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 SERVICIO DE REFRIGERIO ARA 50 PERSONAS 50 UD 800 676 33,800.00 0.00 18 6,084.00 0.00 40,000.00 39,884.00 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 (005).pdf Cuota (005).pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2023_7_15 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 39,884.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 39,884.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 39,884.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701111972366QRxFp 1 39,884.00  DOP Vencido Link 2024 EG1707484213375OYRzO 1 39,884.00  DOP Vencido Link