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.766712   Contract reference RSCC-2023-00384   Contract description: refrigerio y almuerzo   Type of Contract Services   Contract Start: 15/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2023 00:00:00 ((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-2023-0255   Request Title refrigerio y almuerzo   Description REFRIGERIO Y ALMUERZO PARA REUNION SOBRE CAPACITACION DE COMPONETE NEONATAL CON DIRRECCION MATERNO INFANTIL DEL SNS QUE SERÁ EFECTUADO EN EL SALÓN DE REUNIONES DE ESTE SRSCC.   Business Operation Direccion Materno Infantil del SNS   Reply Reference refrigerio y almuerzo _EXT   Type of Contract ServicesDominicana   Contract Value 25,157.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2023 12:00:00 ((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.1638236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,320.00 0.00 0.00 3,837.60 26,650.00 25,157.60         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 41 UD 250 200 8,200.00 0.00 0.00 18 1,476.00 10,250.00 9,676.00         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 SERVICIO DE ALMUERZO 41 UD 400 320 13,120.00 0.00 0.00 18 2,361.60 16,400.00 15,481.60 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_14/8/2023_7_51 p.m..Pdf Download adjudicacion de alimento.pdf adjudicacion de alimento.pdf Download cuota de almuerzo.pdf cuota de almuerzo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,157.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 25,157.60  DOP ---- View Payment Calendar ID Description Value Month Year 2023   TRANSFERENCIA 25,157.60  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0255 255 2,023.00  DOP Vencido cuota de almuerzo.pdf