1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.718967
Contract reference
SRSV-2023-00010
Contract description:
COMPRA DE ALMUERZO PARA ACTIVIDAD CON LOS DIRECTORES DE LA REGIONAL VALDESIA
Type of Contract
Goods
Contract Start:
15/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
SRSV-UC-CD-2023-0004
Request Title
COMPRA DE ALMUERZO PARA ACTIVIDAD CON LOS DIRECTORES DE LA REGIONAL VALDESIA Y EL DIRECTOR DEL SNS MARIO LAMA
Description
COMPRA DE ALMUERZO PARA ACTIVIDAD CON LOS DIRECTORES DE LA REGIONAL VALDESIA Y EL DIRECTOR DEL SNS MARIO LAMA
Business Operation
DIRECCION REGIONAL DE SALUD
Reply Reference
almuerzo valdesia para directores_EXT
Type of Contract
GoodsDominicana
Contract Value
105,728 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/04/2023 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1541210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,600.00
0.00
16,128.00
0.00
106,200.00
105,728.00
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
Servicios de cáterin
1
UD
106,200
89,600
89,600.00
0.00
18
16,128.00
0.00
106,200.00
105,728.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion almuerzo ac.pdf
acta de adjudicacion almuerzo ac.pdf
Download
Informe Final almuerzo lama.Pdf
Informe Final almuerzo lama.Pdf
Download
ACTA ALMUERZO.pdf
ACTA ALMUERZO.pdf
Download
certifica de cuota a comprometer almuerzo.pdf
certifica de cuota a comprometer almuerzo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/3/2023_5_23 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/3/2023_5_24 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
105,728.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
105,728.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
SRSV-UC-CD-2023-0004
105,728.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SRSV-UC-CD-2023-0004
2
105,728.00
DOP
Vencido
CERT. DE EXISTENCIA DE FONDOS ALMUERZO AH.pdf