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.865405   Contract reference RSCC-2024-00367   Contract description: SERVICIOS DE REFRIGERIO Y ALMUERZO   Type of Contract Services   Contract Start: 25/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2024 14:00:00 ((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-2024-0135   Request Title SERVICIOS DE REFRIGERIO Y ALMUERZO   Description SERVICIOS DE REFRIGERIO Y ALMUERZO PARA TALLER DE EXPANSIÓN ESTRATEGIA HEARTS, CON ENCARGADOS DE MONITOREO DE DIRECCIÓN DE PNA DEL SNS, GERENTES DE ÁREAS, COORDINADORES DE ZONA Y PROMOTORES. EL CUAL SE LLEVARÁ A CABO EN EL SALÓN DE CONFERENCIAS DEL CMD FILIAL SÁNCHEZ RAMÍREZ (COTUÍ) PERTENECIENTE A ESTE SRSCC.   Business Operation servicio no almacenable   Reply Reference SERVICIOS DE REFRIGERIO Y ALMUERZO_EXT   Type of Contract ServicesDominicana   Contract Value 73,615.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2024 14:00:00 ((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.1853134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,385.76 0.00 0.00 11,229.44 75,600.00 73,615.20         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 SERVICIO DE REFRIGERIO 54 UD 650 405.29 21,885.76 0.00 0.00 18 3,939.44 35,100.00 25,825.20         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 SERVICIO DE ALMUERZO 54 UD 750 750 40,500.00 0.00 0.00 18 7,290.00 40,500.00 47,790.00 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 Compras_25/6/2024_2_34 p.m..Pdf Download Acta de adjudicacion_0001.pdf Acta de adjudicacion_0001.pdf Download Cuota a comprometer_0001.pdf Cuota a comprometer_0001.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 73,615.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 73,615.20  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Transferencia 73,615.20  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0135 2024 73,615.20  DOP Vencido Cuota a comprometer_0001 (26).pdf (View History)