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.432235   Contract reference MISPAS-2020-00241   Contract description: Servicios Refrigerios y Almuerzos   Type of Contract Goods   Contract Start: 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/08/2020   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-2020-0067   Request Title Servicios Refrigerios y Almuerzos   Description Refrigerios para 30 personas para el dia 19/03/2020, requerido por la Div. de Salud de Adulto Mayor, ofic. DSAM-084-2020 d/f 11/02/2020, Susc. Dra.Luz Mercedes, Directora, Aut.DA-AS-0043-2020, Almuerzos para 10 personas los días 19 y 20/03/2020, Requerido por DIGEMAPS, Ofic. d/f 17/02/2020, Susc. Dra.Carolina Díaz, Directora, Aut.DA-AS-0046-2020 y Refrigerio para 15 personas para el dia 19/03/2020,requerido Fondo Mundial,susc.Dra.Julia Javier, Grente, Aut.DA-AS-0051-2020   Business Operation DIV. ADULTO MAYOR/ DIGEMAPS/ PROY. FONDO MUNDIA   Reply Reference MISPAS-UC-CD-2020-0067   Type of Contract GoodsDominicana   Contract Value 16,549.5 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 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V. Esq. Tirandentes , 1051 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DOCUMENTOS ORIGINALES REPOSAN EN LA ORDEN DE SERVICIOS NO. MISPAS-2020-00240 Catalogue Items   Back To Top     1   DO1.PCCNTR.870120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,025.00 0.00 2,524.50 0.00 20,000.00 16,549.50         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 19 de Marzo 2020 (Según especificaciones ficha técnica) 1 UD 16,000 9,525 9,525.00 0.00 9,525 18 1,714.50 0.00 16,000.00 11,239.50         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicio de Transporte 1 UD 1,500 2,000 2,000.00 0.00 2,000 18 360.00 0.00 1,500.00 2,360.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicio de Mozo 1 UD 2,500 2,500 2,500.00 0.00 2,500 18 450.00 0.00 2,500.00 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA FONDO MUNDIAL CD-0067.pdf CUOTA FONDO MUNDIAL CD-0067.pdf Download Contract Technical Document Mappings Orden de Servicios_11/3/2020_4_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 135,000.00  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 1 135,000.00  DOP Vencido APROPIACION ADULTO MAYOR CD-0067.pdf