1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.881480
Contract reference
HFMP-2024-00378
Contract description:
SERVICIO DE CATERIN PARA ACTIVIDAD DE LAS ENFERMERAS
Type of Contract
Services
Contract Start:
12/08/2024 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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
HFMP-DAF-CD-2024-0173
Request Title
SERVICIO DE CATERIN PARA ACTIVIDAD DE LAS ENFERMERAS
Description
SERVICIO DE CATERIN PARA ACTIVIDAD DE LAS ENFERMERAS (CERTIFICADOS IMPRESOS, BROCHORE IMPRESOS FULL COLOR, VOLANTE MEDIA CARTA, TAZAS PERSONALIZADAS, PLACAS DE RECONOCIMIENTO EN ACRILICO, PAQUETE DE GLOBOS Y BOMBA MANUAL PARA INFLAR GLOBO).
Business Operation
ADMINISTRACION
Reply Reference
SERVICIO DE CATERIN PARA ACTIVIDAD DE LAS ENFERMER
Type of Contract
ServicesDominicana
Contract Value
26,614.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2024 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1881947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,555.00
0.00
4,059.90
0.00
22,555.00
26,614.90
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
SERVICIO DE CATERIN PARA ACTIVIDAD DE LAS ENFERMERAS (CERTIFICADOS IMPRESOS, BROCHORE IMPRESOS FULL COLOR, VOLANTE MEDIA CARTA, TAZAS PERSONALIZADAS, PLACAS DE RECONOCIMIENTO EN ACRILICO, PAQUETE DE GLOBOS Y BOMBA MANUAL PARA INFLAR GLOBO).
1
UD
22,555
22,555
22,555.00
0.00
18
4,059.90
0.00
22,555.00
26,614.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_12/8/2024_7_07 p.m..Pdf
Download
CERT. CUOTA COMPROMETER 0173.pdf
CERT. CUOTA COMPROMETER 0173.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,614.90
DOP
Budget Appropriation Value
26,614.90
DOP
Account
Value
Annual Availability
2.2.9.2.03
26,614.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
26,614.90
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2024
1
26,614.90
DOP
Aprobado
CERT. CUOTA COMPROMETER 0173.pdf