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.903821   Contract reference SRSCO-2024-00245   Contract description: COMPRA DE 25 RREFIGERIOS PARA SER COSUMIDOS EN LA CHARLA SBOBRE VENEFICIOS DEL SISTEMA DE PENCIONES EN EL SALON DE REUNIONES DE ESTE SRSCO, R7   Type of Contract Services   Contract Start: 16/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2024 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-2024-0109   Request Title COMPRA DE 25 RREFIGERIOS PARA SER COSUMIDOS EN LA CHARLA SBOBRE VENEFICIOS DEL SISTEMA DE PENCIONES EN EL SALON DE REUNIONES DE ESTE SRSCO, R7   Description COMPRA DE 25 RREFIGERIOS PARA SER COSUMIDOS EN LA CHARLA SBOBRE VENEFICIOS DEL SISTEMA DE PENCIONES EN EL SALON DE REUNIONES DE ESTE SRSCO, R7   Business Operation GESTIÓN DE RECURSOS HUMANOS   Reply Reference EMPRESAS MOREL SRL_EXT   Type of Contract ServicesDominicana   Contract Value 6,750.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2024 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.1922521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,720.50 0.00 1,029.69 0.00 7,000.00 6,750.19         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 REFRIGERIOS 25 UD 280 228.82 5,720.50 0.00 18 1,029.69 0.00 7,000.00 6,750.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFCADO DE CUOTA A COMPRMETER SRSCO-DAF-CD-2024-0109.pdf CERTIFCADO DE CUOTA A COMPRMETER SRSCO-DAF-CD-2024-0109.pdf Download ADJUDICACION SRSCO-DAF-CD-2024-0109.pdf ADJUDICACION SRSCO-DAF-CD-2024-0109.pdf Download Contract Technical Document Mappings Orden de Servicio_16/10/2024_4_53 p.m..Pdf Download Orden de Servicio_16_10_2024_4_53 p.m..Pdf Orden de Servicio_16_10_2024_4_53 p.m..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 6,750.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 6,750.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 6,750.19  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF 1 6,750.19  DOP Vencido CERTIFCADO DE CUOTA A COMPRMETER SRSCO-DAF-CD-2024-0109.pdf