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.525610   Contract reference SRSNORC-2021-00128   Contract description: DESAYUNO, ALMUERZO, COFFE BREAK Y ALQUILER DE LOCAL   Type of Contract Services   Contract Start: 21/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2021 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-02-ComprasDebajoUmbral   Request Reference SRSNORC-UC-CD-2021-0055   Request Title DESAYUNO, ALMUERZO, COFFE BREAK Y ALQUILER DE LOCAL   Description DESAYUNO, ALMUERZO, COFFE BREAK Y ALQUILER DE LOCAL   Business Operation DIVISION CENTROS HOSPITALARIOS   Reply Reference EVENTOS SOCIALES_EXT   Type of Contract ServicesDominicana   Contract Value 80,977.5 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 21/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2021 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.1133620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,625.00 0.00 0.00 12,352.50 83,000.00 80,977.50         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 REFRIGERIO, ALMUERZO Y COFFE BREAK 1 UD 60,000 43,125 43,125.00 0.00 0.00 18 7,762.50 60,000.00 50,887.50         2 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 ALQUILER DE LOCAL 1 UD 23,000 25,500 25,500.00 0.00 0.00 18 4,590.00 23,000.00 30,090.00 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 Servicio_20/5/2021_4_38 p.m..Pdf Download adjudicacion- proceso no.55.tiff adjudicacion- proceso no.55.tiff Download cuota a comprometer- proceso no.55.tiff cuota a comprometer- proceso no.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 83,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 60,000.00  DOP ---- View 2.2.5.1.01 23,000.00  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-2021-0055 2021 83,000.00  DOP Vencido certificacion de fondos- proceso no.55- refrigerio.tiff