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.539781   Contract reference SRSNORC-2021-00184   Contract description: REFRIGERIO PARA 25 PERSONAS   Type of Contract Services   Contract Start: 16/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2021 13:00:00 ((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-2021-0087   Request Title REFRIGERIO PARA 25 PERSONAS   Description REFRIGERIO PARA 25 PERSONAS (REUNION DEPARTAMENTO DE ODONTOLOGIA)   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference REFRIGERIO PARA 25 PERSONAS 2021   Type of Contract ServicesDominicana   Contract Value 11,749.89 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 16/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2021 13:00:00 ((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.1166604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,957.53 0.00 0.00 1,792.36 12,000.00 11,749.89         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 25 PERSONAS 1 UD 12,000 9,957.53 9,957.53 0.00 0.00 18 1,792.36 12,000.00 11,749.89 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_15/7/2021_3_31 p.m..Pdf Download adjudicacion proceso no.87.pdf adjudicacion proceso no.87.pdf Download cuota a comprometer proceso no.87.pdf cuota a comprometer proceso no.87.pdf 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 11,749.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 11,749.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   REFRIGERIO PARA 25 PERSONAS 11,749.89  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00184 2021 11,749.89  DOP Vencido cuota a comprometer proceso no.87.pdf