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.484682   Contract reference SRSNORC-2020-00235   Contract description: REFRIGERIO PARA VARIAS ACTIVIDADES DEL SRSN II   Type of Contract Services   Contract Start: 26/11/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SRSNORC-UC-CD-2020-0113   Request Title REFRIGERIOS PARA VARIAS ACTIVIDADES DEL SRSN II   Description REFRIGERIOS PARA VARIAS ACTIVIDADES DEL SRSN II   Business Operation VARIOS DEPARTAMENTOS   Reply Reference EVENTOS SOCIALES_EXT   Type of Contract ServicesDominicana   Contract Value 26,874.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 26/11/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1027406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,775.00 0.00 0.00 4,099.50 27,500.00 26,874.50         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 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.2.9.2.01 REFRIGERIOS PARA VARIAS ACTIVIDADES DEL SRSN II 1 UD 27,500 22,775 22,775.00 0.00 0.00 18 4,099.50 27,500.00 26,874.50 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 Servicios_17/11/2020_12_58 p.m..Pdf Download CERTIFICACION CUOTA VARIAS ACTIVIDADES.jpeg CERTIFICACION CUOTA VARIAS ACTIVIDADES.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 27,500.00  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 2020 SRSNORC-UC-CD-2020-0113 2020 27,500.00  DOP Vencido Certificación Diferentes Actividades 17 y 19-11-20 (1).tiff