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.564512   Contract reference SRSNORC-2021-00257   Contract description: DESAYUNO PARA 15 PERSONAS   Type of Contract Services   Contract Start: 14/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2021 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-2021-0110   Request Title DESAYUNO PARA 15 PERSONAS   Description DESAYUNO PARA 15 PERSONAS (ENCARGADOS DE PAGINA WEB DEL SNS)   Business Operation DEPARTAMENTO OAI   Reply Reference SRSNORC-UC-CD-2021-0110   Type of Contract ServicesDominicana   Contract Value 5,249.82 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 14/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2021 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.1215732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,449.00 0.00 800.82 0.00 5,500.00 5,249.82         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 DESAYUNO PARA 15 PERSONAS 1 UD 5,500 4,449 4,449.00 0.00 18 800.82 0.00 5,500.00 5,249.82 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_13/10/2021_6_49 p.m..Pdf Download adjudicacion proceso no.110.pdf adjudicacion proceso no.110.pdf Download cuota proceso no.110.pdf cuota proceso no.110.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 5,249.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 5,249.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   DESAYUNO PARA 15 PERSONAS 5,249.82  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00257 2021 5,249.82  DOP Vencido cuota proceso no.110.pdf