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.723273
Contract reference
SRSV-2023-00015
Contract description:
compra de almuerzo para actividad para actividad de los laboratorios de este srsv.
Type of Contract
Goods
Contract Start:
28/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2023 15:00:00
((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-2023-0005
Request Title
compra de almuerzo para actividad para actividad de los laboratorios de este srsv.
Description
compra de almuerzo para actividad para actividad de los laboratorios de este srsv.
Business Operation
SERVICIO DE DIAGNOSTICO E IMAGENES, DIVISION DE LABORATORIO
Reply Reference
ALMUERZO VALDESIA ,OCOA_EXT
Type of Contract
GoodsDominicana
Contract Value
41,064 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Constitución no. 198 91000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1549917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,800.00
0.00
6,264.00
0.00
46,256.00
41,064.00
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
Desayuno ( sándwich)
80
UD
177
125
10,000.00
0.00
18
1,800.00
0.00
14,160.00
11,800.00
1
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
almuerzos
80
UD
318.6
250
20,000.00
0.00
18
3,600.00
0.00
25,488.00
23,600.00
1
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
jugos
80
UD
82.6
60
4,800.00
0.00
18
864.00
0.00
6,608.00
5,664.00
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 OCOA.pdf
ACTA DE ADJUDICACION ALMUERZO OCOA.pdf
Download
INFORME FINAL ALMUERZO OCOA.pdf
INFORME FINAL ALMUERZO OCOA.pdf
Download
acta del comite almuerzo ocoa.pdf
acta del comite almuerzo ocoa.pdf
Download
CERTIFICADO DE CUOTA A COMP. ALMUERZO OCOA.pdf
CERTIFICADO DE CUOTA A COMP. ALMUERZO OCOA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/3/2023_3_53 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_28/3/2023_3_54 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
41,064.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
41,064.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
SRSV-UC-CD-2023-0005
41,064.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SRSV-UC-CD-2023-0005
2
41,064.00
DOP
Vencido
CERTIFICADO DE CUOTA A COMP. ALMUERZO OCOA.pdf