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.585335   Contract reference SRSV-2021-00055   Contract description: TALLER DE SOCIALIZACION DE EMPLEADOS DE ESTE SRSV1   Type of Contract Goods   Contract Start: 16/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSV-DAF-CM-2021-0031   Request Title TALLER DE SOCIALIZACION DE EMPLEADOS DE ESTE SRSV1   Description TALLER DE SOCIALIZACION DE EMPLEADOS DE ESTE SRSV1   Business Operation DIRECCION REGIONAL DE SALUD   Reply Reference SOCIALIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 186,441.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: TALLER DE SOCIALIZACION DE EMPLEADOS DE ESTE SRSV1 Catalogue Items   Back To Top     1   DO1.PCCNTR.1260976 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,001.00 0.00 0.00 28,440.18 143,250.00 186,441.18         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIO DE ALMUERZO 150 UD 955 1,053.34 158,001.00 0.00 0.00 18 28,440.18 143,250.00 186,441.18 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 Compras_16/12/2021_8_13 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_16/12/2021_8_14 p.m..Pdf Download IMG_0004.pdf IMG_0004.pdf Download CUOTA A COMPROMETER ALMUERZO.pdf CUOTA A COMPROMETER ALMUERZO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 186,441.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 186,441.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 186,441.18  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSV-DAF-CM-2021-0031 1 186,441.18  DOP Vencido CUOTA A COMPROMETER ALMUERZO.pdf