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.244836
Contract reference
CONANI-2018-00393
Contract description:
Contratación de los servicios de caterig para taller de capacitación a facilitadores de Crianza Positiva a realizarse en la Oficina Regional Cibao Norte, Santiago.
Type of Contract
Services
Contract Start:
24/07/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2018 14:05:00
((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
CONANI-UC-CD-2018-0210
Request Title
Contratación de los servicios de caterig para taller de capacitación a facilitadores de Crianza Positiva a realizarse en la Oficina Regional Cibao Norte, Santiago.
Description
Contratación de los servicios de caterig para taller de capacitación a facilitadores de Crianza Positiva a realizarse en la Oficina Regional Cibao Norte, Santiago.
Business Operation
Dpto. Comunicaciones
Reply Reference
Pizzeria La Antillana, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
33,217 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
24/07/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2018 14:05:00
((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.498022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,150.00
0.00
5,067.00
0.00
33,217.00
33,217.00
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
Contratación de los servicios de catering para taller Crianza Positiva en la Oficina Regional Cibao Norte, Santiago.
1
UD
33,217
28,150
28,150.00
0.00
18
5,067.00
0.00
33,217.00
33,217.00
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_17/07/2018_08_04 p.m..Pdf
Download
CUOTA A COMPROMETER PIZZERIA LA ANTILLA.pdf
CUOTA A COMPROMETER PIZZERIA LA ANTILLA.pdf
Download
CUOTA A COMPROMETER 0210.pdf
CUOTA A COMPROMETER 0210.pdf
Download
Orden de Compras_0210.Pdf
Orden de Compras_0210.Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,217.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
33,217.00
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
EG1531923924450zv4LC
1
33,217.00
DOP
Vencido
CUOTA A COMPROMETER 0210.pdf