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.480955   Contract reference MISPAS-2020-00885   Contract description: Servicios de refrigerios para 12 personas por 5 servicios   Type of Contract Services   Contract Start: 10/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 17:00:00 ((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 MISPAS-UC-CD-2020-0215   Request Title Servicios de refrigerios para 12 personas por 5 servicios   Description Servicios de refrigerios para 12 personas por 5 servicios, para las reuniones de la Direccion de Habilitacion y Acreditacion con la Junta de Farmacias, segun oficio DHA-2020-1118 d/f 28/09/2020, suscrito por el Sr. Eduardo de Leon Balbuena, Director de Habilitacion. Autorizacion: DA-AS-0136-2020.   Business Operation DIRECCION DE HABILITACION Y ACREDITACION   Reply Reference casting scorpion_EXT   Type of Contract ServicesDominicana   Contract Value 54,751 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 10/11/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes Esquina Hector Homero Hernadez OZAMA O METROPOLITANA 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.1012412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,498.00 0.00 8,253.00 0.00 56,000.00 54,751.00         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 2.2.8.6.01 SERVICIOS DE REFRIGERIOS PARA 12 PERSONAS 1 UD 50,280 44,100 44,100.00 0.00 18 7,938.00 0.00 50,280.00 52,038.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 BOTELLAS DE AGUA 36 UD 20 18 648.00 0.00 0.00 0.00 720.00 648.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 TRANSPORTE 5 UD 1,000 350 1,750.00 0.00 18 315.00 0.00 5,000.00 2,065.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota compromiso HA.pdf cuota compromiso HA.pdf Download Contract Technical Document Mappings Orden de Servicios_20/10/2020_3_23 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 56,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 56,000.00  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 2020.0207.01.0003.00114 1 56,000.00  DOP Vencido CERTIFICADO-MISPAS-DAF-CM-2020-0215.pdf (View History)