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.822162   Contract reference SRSCO-2024-00011   Contract description: COMPRA DE ALMUERZO PARA LA CAPACITACIÓN PARA LOS EES SOBRE LA IMPORTACIAS SOBRE LA CALIDIAD DE LA CADENA DE SUMINISTRO DE SUGEMI SRSCO, R7   Type of Contract Services   Contract Start: 07/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference SRSCO-UC-CD-2024-0004   Request Title COMPRA DE ALMUERZO PARA LA CAPACITACION PARA LOS EES SOBRE LA IMPORTACIAS SOBRE LA CALIDIAD DE LA CADENA DE SUMINISTRO DE SUGEMI SRSCO, R7   Description COMPRA DE ALMUERZO PARA LA CAPACITACIÓN PARA LOS EES SOBRE LA IMPORTANCIAS SOBRE LA CALIDAD DE LA CADENA DE SUMINISTRO DE SUGEMI SRSCO, R7   Business Operation DIVISION DE ABASTECIMIENTO Y MEDICAMENTOS   Reply Reference FRANCELY GROURMET SRL_EXT   Type of Contract ServicesDominicana   Contract Value 13,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1754917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,250.00 0.00 0.00 2,025.00 13,750.00 13,275.00         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 ALMUERZO 25 UD 550 450 11,250.00 0.00 0.00 18 2,025.00 13,750.00 13,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTICADO DE CUOTA A COMPROMETER SRSCO-UC-CD-2024-0004 20240118_12385680.pdf Download ACTO DE ADJUDICACION SRSCO-UC-CD-2024-0004 20240118_12394020.pdf Download Contract Technical Document Mappings Orden de Servicio_18/1/2024_5_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 13,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 13,275.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 UC0004 1 13,275.00  DOP Vencido 20240118_12385680.pdf