1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.432177
Contract reference
MISPAS-2020-00163
Contract description:
Servicios Refrigerios
Type of Contract
Goods
Contract Start:
25/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/07/2020
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MISPAS-UC-CD-2020-0037
Request Title
Servicios Refrigerios
Description
Para 15 personas que participaran en la reunión CT: 33-1 sobre Aditivos Alimentarios y CT: 33-2 Contaminantes de los Alimentos, requerido por la Dirección de Nutrición según oficio No. Nut.0045/2020 d/f 05/02/2020, Susc. Por la Dra. Susana Santos Toribio, Directora.Autorización No. DA-AS-0031-2020
Business Operation
DIGEMAPS Y NUTRICIÓN
Reply Reference
Servicios Refrigerios_EXT
Type of Contract
GoodsDominicana
Contract Value
28,684.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, TIRADENTES ESQ. HECTOR HOMERO 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.861848 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,343.00
0.00
4,341.24
0.00
30,000.00
28,684.24
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
2.2.8.6.01
Refrigerios para 15 personas para el dia 20 de Marzo 2020(según especificaciones ficha técnica)
1
UD
25,700
20,500
20,500.00
0.00
18
3,690.00
0.00
25,700.00
24,190.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Botella de Agua
15
UD
20
15
225.00
0.00
0.00
0.00
300.00
225.00
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Servicio de Mozo
1
UD
2,500
2,118
2,118.00
0.00
18
381.24
0.00
2,500.00
2,499.24
4
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Servicio de Transporte
1
UD
1,500
1,500
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_25/2/2020_7_24 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
30,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1
1
30,000.00
DOP
Vencido
APROPIACION NUTRICION.pdf