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.542956   Contract reference SRSNORC-2021-00189   Contract description: ALQUILER DE LOCAL Y REFRIGERIO PARA 90 PERSONAS   Type of Contract Services   Contract Start: 28/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2021 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-2021-0090   Request Title ALQUILER DE LOCAL Y REFRIGERIO PARA 90 PERSONAS   Description ALQUILER DE LOCAL Y REFRIGERIO PARA 90 PERSONAS   Business Operation DEPARTAMENTO DIAGNOSTICO   Reply Reference SRSNORC-UC-CD-2021-0090   Type of Contract ServicesDominicana   Contract Value 83,780 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 28/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2021 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   Back To Top     1   DO1.PCCNTR.1168329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,000.00 0.00 12,780.00 0.00 86,000.00 83,780.00         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 PARA 90 PERSONAS 1 UD 66,000 54,000 54,000.00 0.00 18 9,720.00 0.00 66,000.00 63,720.00         2 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 ALQUILER DE LOCAL 1 UD 20,000 17,000 17,000.00 0.00 18 3,060.00 0.00 20,000.00 20,060.00 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_19/7/2021_6_59 p.m..Pdf Download cuota proceso no.90 alquiler de local y refrigerio.pdf cuota proceso no.90 alquiler de local y refrigerio.pdf Download Adjudicacion proceso no.90 alquiler de local y refrigerio.pdf Adjudicacion proceso no.90 alquiler de local y refrigerio.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 83,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 63,720.00  DOP ---- View 2.2.5.1.01 20,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILER DE LOCAL Y REFRIGERIO PARA 90 PERSONAS 83,780.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00189 2021 83,780.00  DOP Vencido cuota proceso no.90 alquiler de local y refrigerio.pdf