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.805999   Contract reference CONAVIHSIDA-2023-00135   Contract description: SERVICIO DE ALMUERZO PARA 100 PERSONAS, A SER SERVIDO DURANTE EL TALLER DE CAPACITACION SOBRE PRE Y POST CONSEJERIA DE VIH.   Type of Contract Services   Contract Start: 08/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2023 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-2023-0104   Request Title SERVICIO DE ALMUERZO PARA 100 PERSONAS, A SER SERVIDO DURANTE EL TALLER DE CAPACITACION SOBRE PRE Y POST CONSEJERIA DE VIH.   Description SERVICIO DE ALMUERZO PARA 100 PERSONAS, A SER SERVIDO DURANTE EL TALLER DE CAPACITACION SOBRE PRE Y POST CONSEJERIA DE VIH.   Business Operation Coordinadora Administrativa y Financiera   Reply Reference SERVICIO DE ALMUERZO PARA 100 PERSONAS, A SER SERV   Type of Contract ServicesDominicana   Contract Value 124,962 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 08/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 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.1727627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,900.00 0.00 19,062.00 0.00 125,000.00 124,962.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 ALMUERZO PARA 100 PERSONAS 1 UD 125,000 105,900 105,900.00 0.00 18 19,062.00 0.00 125,000.00 124,962.00 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 (007).pdf Cuota (007).pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2023_3_23 p.m..Pdf Download orden de compra.pdf orden de compra.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 124,962.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 124,962.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 124,962.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702048573737aXeRl 1 124,962.00  DOP Vencido Link 2024 EG1709580556040jYZDU 1 124,962.00  DOP Vencido Link