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.763403   Contract reference RSCC-2023-00377   Contract description: SERVICIO DE ALMUERZO y Coffe Break   Type of Contract Services   Contract Start: 02/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2023 16:00:00 ((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-2023-0249   Request Title Coffee bread y almuerzos   Description Coffee bread y almuerzos SERÁ EFECTUADO EN EL SALÓN DE REUNIONES DE ESTE SRSCC, y en Hospital Regional Traumatológico Profesor Juan Bosch de esta SRSCC.   Business Operation Administración   Reply Reference SERVICIO DE ALMUERZO y Coffe Break _EXT   Type of Contract ServicesDominicana   Contract Value 51,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2023 16:00:00 ((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.1630245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,000.00 0.00 0.00 7,920.00 54,000.00 51,920.00         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 60 UD 275 200 12,000.00 0.00 0.00 18 2,160.00 16,500.00 14,160.00         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 SERVICIO DE ALMUERZO #1 60 UD 375 320 19,200.00 0.00 0.00 18 3,456.00 22,500.00 22,656.00         3 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 SERVICIO DE ALMUERZO #2 40 UD 375 320 12,800.00 0.00 0.00 18 2,304.00 15,000.00 15,104.00 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_2/8/2023_7_28 p.m..Pdf Download adjudicacion 2 almuerzo.pdf adjudicacion 2 almuerzo.pdf Download cuota 2 almuerzo.pdf cuota 2 almuerzo.pdf Download ImpCertificacion julio tss.pdf ImpCertificacion julio tss.pdf Download DGII 02.pdf DGII 02.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 51,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 51,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   TRANSFERENCIA 51,920.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0249 249 51,920.00  DOP Vencido cuota 2 almuerzo.pdf