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.780149   Contract reference RSCC-2023-00437   Contract description: SERVICIO DE REFRIGERIO   Type of Contract Services   Contract Start: 27/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 13:00:00 ((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-2023-0293   Request Title SERVICIO DE REFRIGERIO   Description SERVICIO DE REFRIGERIO PARA REUNIÓN DE SEGUIMIENTO AL CUMPLIMIENTO DE INDICADORES DEL PROGRAMA 42 DONDE PARTICIPARAN TÉCNICOS DEL SNS, LAS ENCARGADAS DE LOS 4 SERVICIOS DE ATENCIÓN INTEGRAL Y EL PERSONAL DEL PROGRAMA 42. EL CUAL SE LLEVARA A CABO EN EL SALÓN DE CONFERENCIAS DE ESTE SRSCC.   Business Operation servicio no almacenable   Reply Reference SERVICIO DE REFRIGERIO_EXT   Type of Contract ServicesDominicana   Contract Value 4,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 13:00:00 ((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.1664421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,000.00 0.00 0.00 720.00 6,000.00 4,720.00         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 20 UD 300 200 4,000.00 0.00 0.00 18 720.00 6,000.00 4,720.00 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_27/9/2023_4_18 p.m..Pdf Download cuota 0293_0001.pdf cuota 0293_0001.pdf Download adjud 0293_0001.pdf adjud 0293_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 4,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 4,720.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0293 293 4,720.00  DOP Vencido cuota 0293_0001.pdf