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.887802   Contract reference CNSS-2024-00192   Contract description: SERVICIO DE ALIMENTACION-CATERING PARA ACTIVIDAD DE SEGURIDAD DEL PACIENTE   Type of Contract Services   Contract Start: 26/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/10/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CNSS-DAF-CD-2024-0100   Request Title SERVICIO DE ALIMENTACION-CATERING PARA ACTIVIDAD DE SEGURIDAD DEL PACIENTE   Description SERVICIO DE ALIMENTACION-CATERING PARA ACTIVIDAD DE SEGURIDAD DEL PACIENTE   Business Operation Dirección de Políticas del SFS-SRL   Reply Reference Plaza Naco Hotel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 192,512 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1886920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,400.00 0.00 27,072.00 15,040.00 193,000.00 192,512.00         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 SERVICIO DE BUFFET PARA 80 PX 1 UD 193,000 150,400 150,400.00 0.00 18 27,072.00 10 15,040.00 193,000.00 192,512.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA #192 RADISSON.pdf ORDEN FIRMADA #192 RADISSON.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 192,512.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 192,512.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALIMENTACION-CATERING PARA ACTIVIDAD DE SEGURIDAD DEL PACIENTE 1.00  DOP Octubre 2024 2   SERVICIO 192,511.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724348272060FnOKb 3 0.00  DOP Vencido Link