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.744169   Contract reference SRSV-2023-00039   Contract description: compra de almuerzos   Type of Contract Goods   Contract Start: 02/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2023 16:00:00 ((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 SRSV-DAF-CM-2023-0017   Request Title compra de almuerzos   Description compra de almuerzos para alas actividadaes del poa de este servicio regional de salud valdesia   Business Operation DIRECCION REGIONAL DE SALUD   Reply Reference carpas para valdesia_EXT   Type of Contract GoodsDominicana   Contract Value 50,032 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1592502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,400.00 0.00 7,632.00 0.00 59,000.00 50,032.00         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         5 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 Servicios de carpas para fiestas 2 1 UD 59,000 42,400 42,400.00 0.00 18 7,632.00 0.00 59,000.00 50,032.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DEL COMITE ALMUERZO POA AC.pdf ACTA DEL COMITE ALMUERZO POA AC.pdf Download CERTIFICADO DE CUOTA A COMPROMETER almuerzo eventos dahema.pdf CERTIFICADO DE CUOTA A COMPROMETER almuerzo eventos dahema.pdf Download Informe Final almuerzo.Pdf Informe Final almuerzo.Pdf Download acta de adjudicacion almuerzo.pdf acta de adjudicacion almuerzo.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2023_5_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 590,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 590,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   SRSV-DAF-CM-2023-0017 590,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSV-DAF-CM-2023-0017 3 590,000.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER almuerzo gego.pdf