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.744024   Contract reference SRSNORC-2023-00100   Contract description: ACTIVIDADES PROGRAMADAS Y COMIDA Y CENA PERSONAL DE SEGURIDAD DEL SRSN III   Type of Contract Goods   Contract Start: 02/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2023 10:00:00 ((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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2023-0023   Request Title ACTIVIDADES PROGRAMADAS Y COMIDA Y CENA PERSONAL DE SEGURIDAD DEL SRSN III   Description ACTIVIDADES PROGRAMADAS Y COMIDA Y CENA PERSONAL DE SEGURIDAD DEL SRSN III   Business Operation DEPARTAMENTO DE ADMINISTRACION   Reply Reference SRSNORC-DAF-CM-2023-0023   Type of Contract GoodsDominicana   Contract Value 1,066,498.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1591931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 903,811.90 0.00 162,686.14 0.00 1,387,200.00 1,066,498.04         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 ACTIVIVADES PROGRAMADAS 2,090 UD 480 296.61 619,914.90 0.00 18 111,584.68 0.00 1,003,200.00 731,499.58         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 CANTIDAD DE PERSONAS IMPREVISTOS 500 UD 480 296.61 148,305.00 0.00 18 26,694.90 0.00 240,000.00 174,999.90         3 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 COMIDA Y CENA PARA PERSONAL SEGURIDAD 800 UD 180 169.49 135,592.00 0.00 18 24,406.56 0.00 144,000.00 159,998.56 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 Compras_2/6/2023_12_46 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,066,498.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 906,499.48  DOP ---- View 2.2.9.2.01 159,998.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   ACTIVIDADES PROGRAMADAS Y COMIDA Y CENA PERSONAL DE SEGURIDAD DEL SRSN III 1,066,498.04  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00100 2023 1,066,498.04  DOP Vencido Cuota a Comprometer.pdf