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.834615   Contract reference RSCC-2024-00188   Contract description: REFRIGERIO PARA REUNION TRIMESTRAL CON LOS DIRECTORES DE HOSPITALES   Type of Contract Services   Contract Start: 19/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2024 16:00:00 ((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 RSCC-DAF-CD-2024-0035   Request Title REFRIGERIO PARA REUNION TRIMESTRAL CON LOS DIRECTORES DE HOSPITALES   Description REFRIGERIO PARA REUNION TRIMESTRAL CON LOS DIRECTORES DE HOSPITALES PARA ANALISIS Y SOCIALIZACION DE LOS INDICADORES HOSPITALARIOS, SRSCC PARA EL CUMPLIMIENTO DEL POA , EL CUAL SERÁ EFECTUADO EN EL SALÓN PEQUEÑO DE ESTE SRSCC.   Business Operation servicio no almacenable   Reply Reference REFRIGERIO PARA REUNION TRIMESTRAL CON LOS DIRECTO   Type of Contract ServicesDominicana   Contract Value 7,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1795601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,250.00 0.00 0.00 1,125.00 8,750.00 7,375.00         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 REFRIGERIO PARA REUNION TRIMESTRAL CON LOS DIRECTORES DE HOSPITALES 25 UD 350 250 6,250.00 0.00 0.00 18 1,125.00 8,750.00 7,375.00 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_19/3/2024_12_57 p.m..Pdf Download ADJUDICACION DE COMEDOR.pdf ADJUDICACION DE COMEDOR.pdf Download cuota de comedor.pdf cuota de comedor.pdf Download orden de servico 18.pdf orden de servico 18.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 7,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 7,375.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0035 35 7,375.00  DOP Vencido cuota de comedor.pdf (View History)