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.729763
Contract reference
RSCC-2023-00202
Contract description:
SERVICIO DE REFRIGERIO Y ALMUERZO
Type of Contract
Services
Contract Start:
19/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/07/2023 12:00:00
((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
RSCC-UC-CD-2023-0130
Request Title
SERVICIO DE REFRIGERIO Y ALMUERZO
Description
SERVICIOS DE REFRIGERIO Y ALMUERZO PARA TALLER DE CONSOLIDACIÓN DE LA PROGRAMACIÓN DE MEDICAMENTOS E INSUMOS 2024 EL CUAL SERÁ EFECTUADOS LOS DÍAS 18-19 Y 20 DEL MES EN CURSO EN EL SALÓN DE ESTE SRSCC.
Business Operation
servicio no almacenable
Reply Reference
SERVICIO DE REFRIGERIO Y ALMUERZO_EXT
Type of Contract
ServicesDominicana
Contract Value
84,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2023 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
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1
DO1.PCCNTR.1564311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,000.00
0.00
0.00
12,960.00
96,000.00
84,960.00
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
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
SERVICIO DE ALMUERZO
40
UD
500
400
16,000.00
0.00
0.00
18
2,880.00
20,000.00
18,880.00
2
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
SERVICIO DE REFRIGERIO
40
UD
300
200
8,000.00
0.00
0.00
18
1,440.00
12,000.00
9,440.00
3
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
SERVICIO DE ALMUERZO
40
UD
500
400
16,000.00
0.00
0.00
18
2,880.00
20,000.00
18,880.00
4
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
SERVICIO DE REFRIGERIO
40
UD
300
200
8,000.00
0.00
0.00
18
1,440.00
12,000.00
9,440.00
5
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
SERVICIO DE ALMUERZO
40
UD
500
400
16,000.00
0.00
0.00
18
2,880.00
20,000.00
18,880.00
6
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
SERVICIO DE REFRIGERIO
40
UD
300
200
8,000.00
0.00
0.00
18
1,440.00
12,000.00
9,440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_19/4/2023_2_18 p.m..Pdf
Download
adjud 0130_0001.pdf
adjud 0130_0001.pdf
Download
cuota 0130_0001.pdf
cuota 0130_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
84,960.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
84,960.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
transferecia
84,960.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
RSCC-UC-CD-2023-0130
130
84,960.00
DOP
Vencido
cuota 0130_0001.pdf