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.840794   Contract reference SRSV-2024-00024   Contract description: REFRIGERIOS Y ALMUERZO PARA LAS ACTIVIDADES POA PRIMER TRIMESTRE 2024   Type of Contract Services   Contract Start: 09/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2024 15:00:00 ((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-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 SERVICIOS DE ALMUERZOS Y REFRIGERIO POA VALDESIA_E   Type of Contract ServicesDominicana   Contract Value 944,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2024 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1804130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,000.00 0.00 144,000.00 0.00 944,000.00 944,000.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de caterin, almuerzos y refrigerios 1 UD 944,000 800,000 800,000.00 0.00 18 144,000.00 0.00 944,000.00 944,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL ALMUERZO MARZ..pdf INFORME FINAL ALMUERZO MARZ..pdf Download CERTIFICADO DE CUOTA A COMPROMETER ALMUERZO GEGO MARZ..pdf CERTIFICADO DE CUOTA A COMPROMETER ALMUERZO GEGO MARZ..pdf Download adjudicacion almuerzo ah..pdf adjudicacion almuerzo ah..pdf Download Contract Technical Document Mappings Orden de Compras_9/4/2024_1_24 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_9/4/2024_1_24 p.m..Pdf Download contarto gego.pdf contarto gego.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