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.622306   Contract reference SRSNORC-2022-00062   Contract description: ACTIVIDADES PROGRAMADAS PARA EL SRSN II   Type of Contract Services   Contract Start: 16/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2022 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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2022-0030   Request Title ACTIVIDADES PROGRAMADAS PARA EL SRSN II   Description ACTIVIDADES PROGRAMADAS PARA EL SRSN II   Business Operation VARIOS DEPARTAMENTOS   Reply Reference Actividades Programadas   Type of Contract ServicesDominicana   Contract Value 900,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2022 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 90 days   Contract Comments Contract Comments Comment: ACTIVIDADES PROGRAMADAS PARA EL SRSN II Catalogue Items   Back To Top     1   DO1.PCCNTR.1341908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 CANTIDAD DE PERSONAS ACTIVIDADES PROGRAMADAS PARA TRIMESTRE 1,700 UD 450 450 765,000.00 0.00 0.00 0.00 765,000.00 765,000.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 CANTIDAD DE PERSONAS POR IMPREVISTO 300 UD 450 450 135,000.00 0.00 0.00 0.00 135,000.00 135,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PROCESO CM-0030.pdf ACTA DE ADJUDICACION PROCESO CM-0030.pdf Download acta simple proceso CM-0030.pdf acta simple proceso CM-0030.pdf Download cuota a comprometer proceso CM-0030.pdf cuota a comprometer proceso CM-0030.pdf Download Contract Technical Document Mappings Orden de Servicio_16/5/2022_3_52 p.m..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 900,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 900,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ACTIVIDADES PROGRAMADAS PARA EL SRSN II 900,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-DAF-CM-2022-0030 2022 900,000.00  DOP Vencido cuota a comprometer proceso CM-0030.pdf