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.505019   Contract reference SRSNORC-2021-00048   Contract description: REFRIGERIO Y ALMUERZO PARA 55 PERSONAS   Type of Contract Services   Contract Start: 24/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2021 15:30:00 ((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-2021-0019   Request Title REFRIGERIO Y ALMUERZO PARA 55 PERSONAS   Description REFRIGERIO Y ALMUERZO PARA 55 PERSONAS   Business Operation DIVISION CENTROS HOSPITALARIOS   Reply Reference EL CARRITO DE MARCHENA_EXT   Type of Contract ServicesDominicana   Contract Value 75,343 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 24/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2021 15:30:00 ((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.1085533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,850.00 0.00 0.00 11,493.00 75,000.00 75,343.00         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 Refrigerio y Almuerzo para 55 personas 1 UD 75,000 63,850 63,850.00 0.00 0.00 18 11,493.00 75,000.00 75,343.00 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 Servicios_24/2/2021_6_05 p.m..Pdf Download cuota a comprometer- Proceso No.019- Refrigerios y almuerzos 55.tiff cuota a comprometer- Proceso No.019- Refrigerios y almuerzos 55.tiff Download Adjudicacion- Proceso No.019- Refrigerios y Almuerzos 55.tiff Adjudicacion- Proceso No.019- Refrigerios y Almuerzos 55.tiff 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 75,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 75,000.00  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 2021 SRSNORC-UC-CD-2021-0019 2021 75,000.00  DOP Vencido certificacion de fondos- Proceso No.0019- Refrigerio 55 personas.tiff