1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.807621
Contract reference
CONAVIHSIDA-2023-00136
Contract description:
ALMUERZO PARA 60 PERSONAS, PARA EL TALLER DIRIGIDO AL PERSONAL TECNICO Y COMUNITARIO, PARA EL ANALISIS DE LA SITUACION SOCIO ECONOMICA ACTUAL DE LOS PVVIH.
Type of Contract
Services
Contract Start:
12/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2023-0106
Request Title
ALMUERZO PARA 60 PERSONAS, PARA EL TALLER DIRIGIDO AL PERSONAL TECNICO Y COMUNITARIO, PARA EL ANALISIS DE LA SITUACION SOCIO ECONOMICA ACTUAL DE LOS PVVIH.
Description
ALMUERZO PARA 60 PERSONAS, PARA EL TALLER DIRIGIDO AL PERSONAL TECNICO Y COMUNITARIO, PARA EL ANALISIS DE LA SITUACION SOCIO ECONOMICA ACTUAL DE LOS PVVIH.
Business Operation
Coordinadora Administrativa y Financiera
Reply Reference
ALMUERZO PARA 60 PERSONAS, PARA EL TALLER DIRIGIDO
Type of Contract
ServicesDominicana
Contract Value
108,324 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
12/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2023 12:00:00
((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
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1
DO1.PCCNTR.1730363 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,800.00
0.00
16,524.00
0.00
125,000.00
108,324.00
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
SERVICIO DE ALMUERZO PARA 60 PERSONAS TALLER REDOVIH
1
UD
125,000
91,800
91,800.00
0.00
18
16,524.00
0.00
125,000.00
108,324.00
Attestation Documents
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Contract Documents
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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_12/12/2023_7_27 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
108,324.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
108,324.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
108,324.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702405784253oIXWt
1
108,324.00
DOP
Vencido
Link
2024
EG1709577183006NrjYR
1
108,324.00
DOP
Vencido
Link