1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.822726
Contract reference
SRSCO-2024-00018
Contract description:
COMPRA DE SERVICIOS DE ALMUERZOS Y REFRIGERIOS PARA SER CONSUMIDOS EN EL 1er TRIMESTRE ENERO- MARZO 2024, EN LAS ACTIVIDADES PROGRAMADAS EN EL PLAN OPERATIVO ANUAL DEL SRSCO, R7
Type of Contract
Goods
Contract Start:
08/02/2024 16:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/02/2024 15:00:00
((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
SRSCO-DAF-CM-2024-0002
Request Title
COMPRA DE SERVICIOS DE ALMUERZOS Y REFRIGERIOS PARA SER CONSUMIDOS EN EL 1er TRIMESTRE FEBRERO- ABRIL 2024, EN LAS ACTIVIDADES PROGRAMADAS EN EL PLAN OPERATIVO ANUAL DEL SRSCO, R7
Description
COMPRA DE SERVICIOS DE ALMUERZOS Y REFRIGERIOS PARA SER CONSUMIDOS EN EL 1er TRIMESTRE FEBRERO- ABRIL 2024, EN LAS ACTIVIDADES PROGRAMADAS EN EL PLAN OPERATIVO ANUAL DEL SRSCO, R7
Business Operation
ADMINISTRACIÓN
Reply Reference
FRANCELY GROURMET SRL_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
175,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2024 16:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/02/2024 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
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1
DO1.PCCNTR.1768134 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,000.00
0.00
0.00
0.00
175,000.00
175,000.00
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
1
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Refrigerios
0
UD
350
200
0.00
0.00
0.00
0.00
0.00
0.00
2
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
Almuerzos
350
UD
500
500
175,000.00
0.00
0.00
0.00
175,000.00
175,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTO DE AJUDICACION SRSCO-DAF-CM-2024-0002.pdf
ACTO DE AJUDICACION SRSCO-DAF-CM-2024-0002.pdf
Download
CERTIFCADO DE CUOTA A COMPROMETER SRSCO-DAF-CM-2024-0002.pdf
CERTIFCADO DE CUOTA A COMPROMETER SRSCO-DAF-CM-2024-0002.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_8/2/2024_6_25 p.m..Pdf
Download
ORDEN DE COMPRA SRSCO-DAF-CM-2024-0002.pdf
ORDEN DE COMPRA SRSCO-DAF-CM-2024-0002.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
175,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
175,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
175,000.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DA0002
1
175,000.00
DOP
Vencido
CERTIFCADO DE CUOTA A COMPROMETER SRSCO-DAF-CM-2024-0002.pdf