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.815168   Contract reference SISALRIL-2023-00441   Contract description: SERVICIO DE ALMUERZO PARA LA REUNIÓN DEL GABINETE DE SALUD   Type of Contract Services   Contract Start: 27/12/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 18:00:00 ((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 SISALRIL-UC-CD-2023-0225   Request Title SERVICIO DE ALMUERZO PARA LA REUNIÓN DEL GABINETE DE SALUD   Description SERVICIO DE ALMUERZO Y UTENSILIOS DE COCINA PARA LA REUNIÓN DEL GABINETE DE SALUD   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference Anfitriones, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 2,124 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 27/12/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1726401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,800.00 0.00 324.00 0.00 2,200.00 2,124.00         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 52151606 - Tablas para co(...)52151606 - Tablas para cortar para uso doméstico 2.3.9.5.01 UTENSILIOS DE COCINA 1 UD 2,200 1,800 1,800.00 0.00 18 324.00 0.00 2,200.00 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ANFITRIONES.pdf CUOTA ANFITRIONES.pdf Download ORDEN ANFITRIONES.pdf ORDEN ANFITRIONES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,232.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 38,232.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 38,232.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 38,232.00  DOP Vencido CUOTA ANFITRIONES.pdf (View History)