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.521856   Contract reference SRSNORC-2021-00103   Contract description: REFRIGERIO, ALMUERZO Y ALQUILER DE LOCAL   Type of Contract Services   Contract Start: 06/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2021 16:00:00 ((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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2021-0033   Request Title REFRIGERIO, ALMUERZO Y ALQUILER DE LOCAL   Description REFRIGERIO, ALMUERZO Y ALQUILER DE LOCAL (TALLER REGIONAL PARA LA PROGRAMACION Y ESTIMACION DE MEDICAMENTOS, INSUMOS Y REACTIVOS DE LABORATORIO PARA EL AÑO 2022)   Business Operation UNIDAD REGIONAL DE MEDICAMENTOS   Reply Reference EVENTOS SOCIALES_EXT   Type of Contract ServicesDominicana   Contract Value 135,169 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 06/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2021 16:00:00 ((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.1126030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,550.00 0.00 0.00 20,619.00 140,000.00 135,169.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 REFRIGERIO Y ALMUERZO 1 UD 114,000 70,550 70,550.00 0.00 0.00 18 12,699.00 114,000.00 83,249.00         2 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 ALQUILER DE LOCAL 1 UD 26,000 44,000 44,000.00 0.00 0.00 18 7,920.00 26,000.00 51,920.00 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_6/5/2021_7_42 p.m..Pdf Download cuota proceso no.33.tiff cuota proceso no.33.tiff Download adjudicacion proceso no33.tiff adjudicacion proceso no33.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 140,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 114,000.00  DOP ---- View 2.2.5.1.01 26,000.00  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-DAF-CM-2021-0033 2021 140,000.00  DOP Vencido Certificacion de fondos- proceso no.33.tiff