1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.537226
Contract reference
SRSNORC-2021-00170
Contract description:
REFRIGERIO PARA 12 PERSONAS, CONFLICTOS DE INTERES Y ANTICORRUPCION.
Type of Contract
Services
Contract Start:
06/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0083
Request Title
REFRIGERIO PARA 12 PERSONAS
Description
REFRIGERIO PARA 12 PERSONAS (TALLER SOBRE CONFLICTOS DE INTERESES Y ANTICORRUPCION)
Business Operation
DEPARTAMENTO OAI
Reply Reference
REFRIGERIO PARA 12 PERSONAS
Type of Contract
ServicesDominicana
Contract Value
5,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2021 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
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1
DO1.PCCNTR.1161014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,237.29
0.00
762.71
0.00
5,500.00
5,000.00
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
50192801 - Pasteles de sa
(...)
50192801 - Pasteles de sal frescos
2.2.9.2.01
REFRIGERIO PARA 12 PERSONAS
1
UD
5,500
4,237.29
4,237.29
0.00
18
762.71
0.00
5,500.00
5,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_5/7/2021_4_14 p.m..Pdf
Download
adjudicacion proceso no.83.tiff
adjudicacion proceso no.83.tiff
Download
cuota proceso no.83.tiff
cuota proceso no.83.tiff
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
5,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REFRIGERIO PARA 12 PERSONAS.
5,000.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
SRSNORC-2021-00170
2021
5,000.00
DOP
Vencido
cuota proceso no.83.tiff