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.847177   Contract reference SRSV-2024-00022   Contract description: REFRIGERIOS Y ALMUERZO PARA LAS ACTIVIDADES POA PRIMER TRIMESTRE 2024   Type of Contract Services   Contract Start: 01/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 12:00:00 ((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-01-ComprasMenores   Request Reference SRSV-DAF-CM-2024-0013   Request Title REFRIGERIOS Y ALMUERZO PARA LAS ACTIVIDADES POA PRIMER TRIMESTRE 2024   Description REFRIGERIOS Y ALMUERZO PARA LAS ACTIVIDADES POA PRIMER TRIMESTRE 2024   Business Operation DIRECCION REGIONAL DE SALUD   Reply Reference ALMUERZOS PARA EL POA VALDESIA_EXT   Type of Contract ServicesDominicana   Contract Value 696,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: DEPOSITAR EN EL : BANCO MULTIPLE BHD LEON S.A. 20276480014 Catalogue Items   Back To Top     1   DO1.PCCNTR.1804430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 590,000.00 0.00 106,200.00 0.00 696,200.00 696,200.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de cáterin , almuerzos y refrigerios 1 UD 696,200 590,000 590,000.00 0.00 18 106,200.00 0.00 696,200.00 696,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA ACOMPROMETER ALMUERZO MARZ..pdf CERTIFICADO DE CUOTA ACOMPROMETER ALMUERZO MARZ..pdf Download adjudicacion almuerzo ah..pdf adjudicacion almuerzo ah..pdf Download INFORME FINAL ALMUERZO MARZ..pdf INFORME FINAL ALMUERZO MARZ..pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2024_7_06 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_8/4/2024_7_07 p.m..Pdf Download contrato yaisa.pdf contrato yaisa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 100,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   SRSV-DAF-CM-2024-0013 100,300.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSV-2024-00023 2024 100,300.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER ALMUERZO YOSELIN MARZ.pdf