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.232501   Contract reference CONANI-2018-00283   Contract description: Contratación de los servicios de catering para taller de Crianza Positiva a realizarse en la Oficina Regional Valdesia.   Type of Contract Services   Contract Start: 21/05/2018 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2018 14:55:00 ((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 CONANI-UC-CD-2018-0150   Request Title Contratación de los servicios de catering para taller de Crianza Positiva a realizarse en la Oficina Regional Valdesia.   Description Contratación de los servicios de catering para taller de Crianza Positiva a realizarse en la Oficina Regional Valdesia.   Business Operation Dpto. Comunicaciones   Reply Reference Club Las Orquídeas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 45,120 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 21/05/2018 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2018 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.468721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,250.00 0.00 6,345.00 3,525.00 45,120.00 45,120.00         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 2.2.8.6.01 Servicios de catering para taller de Crianza Positiva a realizarse en la Oficina Regional Valdesia. 1 UD 45,120 35,250 35,250.00 0.00 18 6,345.00 10 3,525.00 45,120.00 45,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/05/2018_06_19 p.m..Pdf Download cuota comprometer valdesia.pdf cuota comprometer valdesia.pdf Download Orden de Compras0150.pdf Orden de Compras0150.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 45,120.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1526927083642QDyOZ 1 45,120.00  DOP Vencido cuota 0150.pdf