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.830390   Contract reference INCORT-2024-00020   Contract description: Servicios de refrigerios taller resolución 533-01 del CNSS   Type of Contract Services   Contract Start: 06/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 00:00:00 ((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 INCORT-DAF-CD-2024-0010   Request Title Servicios de refrigerios taller resolución 533-01 del CNSS   Description Servicios de refrigerios taller resolución 533-01 del CNSS zona metropolitana   Business Operation Dirección   Reply Reference Oferta Angie Porcella_EXT   Type of Contract ServicesDominicana   Contract Value 32,568 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B 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.1787003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27.600,00 0,00 4.968,00 0,00 32.568,00 32.568,00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Refrigerios 3 variedades empaques individuales, incluye jugo Tetrapak 150 UD 217,12 184 27.600,00 0,00 18 4.968,00 0,00 32.568,00 32.568,00 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_6/3/2024_1_18 p.m..Pdf Download 4. cuota.pdf 4. cuota.pdf Download Orden de Servicios FIRMADA.pdf Orden de Servicios FIRMADA.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 32,568.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 32,568.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   factura 32,568.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024.5190.01.0001.119 1 32,568.00  DOP Vencido 4. cuota.pdf (View History)