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.247690   Contract reference CONANI-2018-00457   Contract description: Contratación de los servicios de catering para taller de Crianza Positiva a realizarse en las oficinas Municipales y Regional Hato Mayor, El Seibo, Valdesia y San José de Ocoa.   Type of Contract Services   Contract Start: 03/08/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2018 09:05:00 ((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-2018-0142   Request Title Contratación de los servicios de catering para taller de Crianza Positiva a realizarse en las oficinas Municipales y Regional Hato Mayor, El Seibo, Valdesia y San José de Ocoa.   Description Contratación de los servicios de catering para taller de Crianza Positiva a realizarse en las oficinas Municipales y Regional Hato Mayor, El Seibo, Valdesia y San José de Ocoa.   Business Operation Departamento de Protocolo   Reply Reference Club Las Orquídeas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 9,440 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 03/08/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2018 09:05:00 ((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.509431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,000.00 0.00 1,440.00 0.00 9,140.00 9,440.00         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         4 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.8.6.01 Servicio catering Reginal Valdesia 1 UD 9,140 8,000 8,000.00 0.00 18 1,440.00 0.00 9,140.00 9,440.00 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_02/08/2018_09_37 p.m..Pdf Download CUOTA VALDESIA (LAS ORQUIDEAS).pdf CUOTA VALDESIA (LAS ORQUIDEAS).pdf Download Orden de Compras CLUB.pdf Orden de Compras CLUB.pdf Download CUOTA VALDESIA (LAS ORQUIDEAS).pdf CUOTA VALDESIA (LAS ORQUIDEAS).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,440.00 DOP Budget Appropriation Value 9,440.00 DOP Account Value Annual Availability 2.2.8.6.01 9,440.00  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 EG1532626052041GALKL 1 9,440.00  DOP Vencido CUOTA VALDESIA (LAS ORQUIDEAS).pdf 2026 00457 1 9,440.00  DOP Aprobado CUOTA VALDESIA (LAS ORQUIDEAS).pdf