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.740156   Contract reference RSCC-2023-00253   Contract description: SERVICIOS DE REFRIGERIOS Y ALMUERZOS   Type of Contract Services   Contract Start: 23/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2023 13:00:00 ((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-2023-0169   Request Title SERVICIOS DE REFRIGERIOS Y ALMUERZOS   Description SERVICIOS DE REFRIGERIOS Y ALMUERZOS PARA TALLER MHGAP DIRIGIDO POR EL DEPARTAMENTO DE SALUD MENTAL AL PERSONAL DE LOS CPN PERTENECIENTE A ESTE SERVICIO REGIONAL EL CUAL SERÁ IMPARTIDO LOS DÍAS 23, 24 Y 25 DEL PRESENTE MES EN EL SALÓN DE REUNIONES DE ESTE SRSCC.   Business Operation servicio no almacenable   Reply Reference SERVICIOS DE REFRIGERIOS Y ALMUERZOS_EXT   Type of Contract ServicesDominicana   Contract Value 97,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 23/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2023 13:00:00 ((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.1585117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,500.00 0.00 0.00 14,850.00 105,000.00 97,350.00         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 REFRIGERIO 50 UD 300 200 10,000.00 0.00 0.00 18 1,800.00 15,000.00 11,800.00         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 SERVICIO DE ALMUERZO 50 UD 400 350 17,500.00 0.00 0.00 18 3,150.00 20,000.00 20,650.00         3 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 SERVICIO DE REFRIGERIO 50 UD 300 200 10,000.00 0.00 0.00 18 1,800.00 15,000.00 11,800.00         4 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 SERVICIO DE ALMUERZO 50 UD 400 350 17,500.00 0.00 0.00 18 3,150.00 20,000.00 20,650.00         5 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 SERVICIO DE REFRIGERIO 50 UD 300 200 10,000.00 0.00 0.00 18 1,800.00 15,000.00 11,800.00         6 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 SERVICIO DE ALMUERZO 50 UD 400 350 17,500.00 0.00 0.00 18 3,150.00 20,000.00 20,650.00 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_23/5/2023_4_19 p.m..Pdf Download cuota 0169_0001.pdf cuota 0169_0001.pdf Download adjud 0169_0001.pdf adjud 0169_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 97,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 97,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 97,350.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0169 159 97,350.00  DOP Vencido cuota 0169_0001.pdf