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.719384   Contract reference RSCC-2023-00132   Contract description: SERVICIO DE REFRIGERIO Y ALMUERZO   Type of Contract Services   Contract Start: 16/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2023 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference RSCC-UC-CD-2023-0086   Request Title SERVICIO DE REFRIGERIO Y ALMUERZO   Description SERVICIOS DE REFRIGERIO Y ALMUERZO PARA REUNIÓN SOBRE COMUNICACIÓN ESTRATEGIA PARA LA RED PÚBLICA DE SERVICIOS DE SALUD LA CUAL SE LLEVARA A CABO EN EL SALÓN DE REUNIONES DE ESTE SRSCC.   Business Operation servicio no almacenable   Reply Reference SERVICIO DE REFRIGERIO Y ALMUERZO_EXT   Type of Contract ServicesDominicana   Contract Value 36,615.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1541834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,030.00 0.00 0.00 5,585.40 40,600.00 36,615.40         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 SERVICIOS DE REFRIIGERIO 58 UD 200 100 5,800.00 0.00 0.00 18 1,044.00 11,600.00 6,844.00         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 SERVICIOS DE ALMUERZO 58 UD 500 435 25,230.00 0.00 0.00 18 4,541.40 29,000.00 29,771.40 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_16/3/2023_6_18 p.m..Pdf Download adjudicacion 0086.pdf adjudicacion 0086.pdf Download cuota 0086.pdf cuota 0086.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,615.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 36,615.40  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Transferencia 36,615.40  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0086 86 36,615.40  DOP Vencido cuota 0086.pdf