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.887603   Contract reference SRSCO-2024-00191   Contract description: COMPRA DE DESAYUNO PARA 35 PERSONAS, PARA LA CAPACITACION DE INFOTEP QUE SE EFECTUARA EN EL SALON DE CONFERENCIAS DE ESTE SRSCO R7   Type of Contract Services   Contract Start: 29/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSCO-DAF-CD-2024-0079   Request Title COMPRA DE DESAYUNO PARA 35 PERSONAS, PARA LA CAPACITACION DE INFOTEP QUE SE EFECTUARA EN EL SALON DE CONFERENCIAS DE ESTE SRSCO R7   Description COMPRA DE DESAYUNO PARA 35 PERSONAS, PARA LA CAPACITACION DE INFOTEP QUE SE EFECTUARA EN EL SALON DE CONFERENCIAS DE ESTE SRSCO R7   Business Operation GESTIÓN DE RECURSOS HUMANOS   Reply Reference EMPRESAS MOREL SRL_EXT   Type of Contract ServicesDominicana   Contract Value 14,200.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1891644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,034.05 0.00 2,166.13 0.00 14,350.00 14,200.18         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 SERVICIOS DE DESAYUNO 35 UD 410 343.83 12,034.05 0.00 18 2,166.13 0.00 14,350.00 14,200.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTGIFICACION DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0079.pdf CERTGIFICACION DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0079.pdf Download ACTO DE ADJUDICACION SRSCO-DAF-CD-2024-0079.pdf ACTO DE ADJUDICACION SRSCO-DAF-CD-2024-0079.pdf Download Contract Technical Document Mappings Orden de Servicio_29/8/2024_6_00 p.m..Pdf Download ORDEN DE COMPRAS SRSCO-DAF-CD-2024-0079.pdf ORDEN DE COMPRAS SRSCO-DAF-CD-2024-0079.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 14,200.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 14,200.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 14,200.18  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF0079 1 14,200.18  DOP Vencido CERTGIFICACION DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0079.pdf