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.728904   Contract reference RSCC-2023-00194   Contract description: SERVICIOS DE COMIDA   Type of Contract Services   Contract Start: 17/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference RSCC-UC-CD-2023-0125   Request Title SERVICIOS DE COMIDA   Description SERVICIOS DE COMIDA PARA LA DIRECTORA Y ENCARGADA DE RECURSOS HUMANOS DE ESTE SERVICIO REGIONAL DE SALUD CC.   Business Operation servicio no almacenable   Reply Reference SERVICIOS DE COMIDA_EXT   Type of Contract ServicesDominicana   Contract Value 12,084.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2023 12:00:00 ((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.1562402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,084.65 0.00 0.00 0.00 13,500.00 12,084.65         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 SERVICIO DE 46 COMIDAS 1 UD 13,500 12,084.65 12,084.65 0.00 0.00 0.00 13,500.00 12,084.65 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_17/4/2023_12_22 p.m..Pdf Download cuota 0125_0001.pdf cuota 0125_0001.pdf Download adju 0125_0001.pdf adju 0125_0001.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 12,084.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 12,084.65  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 12,084.65  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0125 125 12,084.65  DOP Vencido cuota 0125_0001.pdf