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.783766   Contract reference RSCC-2023-00454   Contract description: SERVICIO DE PLATOS DEL DIA   Type of Contract Services   Contract Start: 06/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2024 12:00:00 ((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-2023-0307   Request Title SERVICIO DE PLATOS DEL DIA   Description SERVICIO DE PLATOS DEL DIA PARA INDUCCIÓN CON PERSONAL TÉCNICO DEL PRIMER NIVEL DE ATENCIÓN DEL SNS, SOBRE LA ENTREGA DE LOS LIBROS DE REGISTRO DIARIO. EL CUAL SE REALIZARA EN LA DIRECCIÓN DE ÁREA I (LA VEGA) DE ESTE SRSCC.   Business Operation servicio no almacenable   Reply Reference SERVICIO DE PLATOS DEL DIA_EXT   Type of Contract ServicesDominicana   Contract Value 1,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2024 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.1671204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000.00 0.00 0.00 180.00 1,750.00 1,180.00         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 PLATOS DEL DIA 5 UD 350 200 1,000.00 0.00 0.00 18 180.00 1,750.00 1,180.00 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_6/10/2023_2_29 p.m..Pdf Download adjud 0307_0001.pdf adjud 0307_0001.pdf Download cuota 0307_0001.pdf cuota 0307_0001.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 1,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 1,180.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0307 307 1,180.00  DOP Vencido cuota 0307_0001.pdf