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.551673   Contract reference SRSNORC-2021-00215   Contract description: ALQUILER DE LOCAL, REFRIGERIO Y ALMUERZO PARA 50 PERSONAS   Type of Contract Services   Contract Start: 30/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 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-2021-0097   Request Title ALQUILER DE LOCAL, REFRIGERIO Y ALMUERZO PARA 50 PERSONAS   Description ALQUILER DE LOCAL, REFRIGERIO Y ALMUERZO PARA 50 PERSONAS (TALLER NACIONAL CALIDAD DEL DATO (SUGEMI-2 CEAS))   Business Operation UNIDAD REGIONAL DE MEDICAMENTOS   Reply Reference Centro de Convenciones y Cultura Dominicana UTESA_   Type of Contract ServicesDominicana   Contract Value 129,736.19 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 30/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1188733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,119.66 0.00 6,874.99 18,741.54 131,000.00 129,736.19         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 90111601 - Centros de con(...)90111601 - Centros de conferencias 2.2.5.1.01 ALQUILER DE LOCAL 1 UD 72,000 58,969.66 58,969.66 0.00 0.00 18 10,614.54 72,000.00 69,584.20         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 REFRIGERIO Y ALMUERZO PARA 50 PERSONAS 1 UD 59,000 45,150 45,150.00 0.00 15.23 6,874.99 18 8,127.00 59,000.00 60,151.99 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_26/8/2021_6_56 p.m..Pdf Download Adjudicacion proceso no.97.pdf Adjudicacion proceso no.97.pdf Download cuota a comprometer proceso no.97.pdf cuota a comprometer proceso no.97.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 129,736.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 69,584.20  DOP ---- View 2.2.9.2.01 60,151.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILER DE LOCAL, REFRIGERIO Y ALMUERZO PARA 50 PERSONAS 129,736.19  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00215 2021 129,736.19  DOP Vencido cuota a comprometer proceso no.97.pdf