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.762425
Contract reference
RSCC-2023-00372
Contract description:
SERVICIO DE REFRIGERIO PARA REUNION CON PERSONA MASCULINO
Type of Contract
Services
Contract Start:
31/07/2023 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 15:30:00
((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-2023-0246
Request Title
SERVICIO DE REFRIGERIO PARA REUNION CON PERSONA MASCULINO
Description
SERVICIO DE REFRIGERIO PARA REUNION CON PERSONA MASCULINO POR EOL MOTIVO DEL DIA DE LOS PADRES EL CUAL SERÁ EFECTUADO EN EL SALÓN DE REUNIONES DE ESTE SRSCC.
Business Operation
servicio no almacenable
Reply Reference
DESAYUNO PARA REUNION CON EL PERSONAL MASCULINO
Type of Contract
ServicesDominicana
Contract Value
6,136 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2023 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 15:30:00
((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.1628534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,200.00
0.00
0.00
936.00
6,500.00
6,136.00
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 DESAYUNO PARA REUNION CON PERSONA MASCULINO
26
UD
250
200
5,200.00
0.00
0.00
18
936.00
6,500.00
6,136.00
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_31/7/2023_6_02 p.m..Pdf
Download
ADJUDICACION 1.pdf
ADJUDICACION 1.pdf
Download
CUOTA 1.pdf
CUOTA 1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,136.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
6,136.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
TRASFERENCIA
6,136.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
RSCC-UC-CD-2023-0246
6
6,136.00
DOP
Vencido
CUOTA 1.pdf