1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.794100
Contract reference
SRSV-2023-00093
Contract description:
COMPRA DE ALMUERZOS PARA ACTIVIDADES TRIMESTRALES DEL POA PERTENECIENTE AL SRSV
Type of Contract
Goods
Contract Start:
09/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SRSV-DAF-CM-2023-0050
Request Title
COMPRA DE ALMUERZOS PARA LAS ACTIVIDADES DEL POA PERTENECIENTE AL SERVICIO REGIONAL DE SALUD VALDESIA
Description
COMPRA DE ALMUERZOS PARA LAS ACTIVIDADES CORRESPONDIENTES AL 3ER TRIMESTRE DEL POA PERTENECIENTE AL SERVICIO REGIONAL DE SALUD VALDESIA.
Business Operation
DIRECCION REGIONAL DE SALUD
Reply Reference
SERVICIOS DE REFRIGERIOS Y ALMUERZOS PARA ACTIVIDA
Type of Contract
GoodsDominicana
Contract Value
649,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Constitución no. 198 VALDESIA 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.1686440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
550,000.00
0.00
99,000.00
0.00
649,000.00
649,000.00
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
2
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.03
Servicios de cáterin en la obra o lugar de trabajo
1
UD
649,000
550,000
550,000.00
0.00
18
99,000.00
0.00
649,000.00
649,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL ALMUERZO POA.pdf
INFORME FINAL ALMUERZO POA.pdf
Download
ABJUDICACION ALMUERZO POA.pdf
ABJUDICACION ALMUERZO POA.pdf
Download
CERT. CUOTA YAISA ALMUERZO.pdf
CERT. CUOTA YAISA ALMUERZO.pdf
Download
ACTA SIMPLE ALMUERZO POA.pdf
ACTA SIMPLE ALMUERZO POA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/10/2023_7_58 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_26/10/2023_7_58 p.m..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
649,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
649,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
SRSV-DAF-CM-2023-0050
649,000.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SRSV-DAF-CM-2023-0050
3
649,000.00
DOP
Vencido
CERT. CUOTA YAISA ALMUERZO.pdf