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.941018
Contract reference
CONAVIHSIDA-2025-00003
Contract description:
SERVICIO DE REFRIGERIO PARA 30 PERSONAS, PARA SER SERVIDO DURANTE LA REUNION DEL DIRECTOR EJECUTIVO DEL CONAVIHSIDA CON LOS SUBRECEPTORES.
Type of Contract
Services
Contract Start:
17/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-DAF-CD-2025-0005
Request Title
SERVICIO DE REFRIGERIO PARA 30 PERSONAS, PARA SER SERVIDO DURANTE LA REUNION DEL DIRECTOR EJECUTIVO DEL CONAVIHSIDA CON LOS SUBRECEPTORES.
Description
SERVICIO DE REFRIGERIO PARA 30 PERSONAS, PARA SER SERVIDO DURANTE LA REUNION DEL DIRECTOR EJECUTIVO DEL CONAVIHSIDA CON LOS SUBRECEPTORES.
Business Operation
Coordinadora Administrativa y Financiera
Reply Reference
SERVICIO DE REFRIGERIO PARA 30 PERSONAS, PARA SER
Type of Contract
ServicesDominicana
Contract Value
29,854 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2025 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.2007136 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,300.00
0.00
4,554.00
0.00
29,854.00
29,854.00
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
UN SERVICIO DE REFRIGERIO PARA 30 PERSONAS
1
UD
29,854
25,300
25,300.00
0.00
18
4,554.00
0.00
29,854.00
29,854.00
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
ACTA .pdf
ACTA .pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/2/2025_5_12 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/2/2025_5_52 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
29,854.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
29,854.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
29,854.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739813807579yflZb
1
29,854.00
DOP
Vencido
Link