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.503019   Contract reference MISPAS-2020-01231   Contract description: Servicios de Almuerzos, refrigerios y cenas   Type of Contract Services   Contract Start: 15/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2021 16:00:00 ((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-2020-0326   Request Title Servicios de Almuerzos, refrigerios y cenas   Description Servicios de Almuerzos, refrigerios y cenas, segun comunicacion VMSC-1361-2020 d/f 23/12/2020, suscrito por la Sra. Ivelisse Acosta R. Autorizacion: DA-AS-0190-2020.   Business Operation Viceministerio de Salud Colectiva   Reply Reference Soluciones Diversas Metropolitana SDM, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 129,521.52 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 15/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2021 15:00:00 ((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. Tiradentes, Ensanche La Fe 1051 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.1054346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,764.00 0.00 19,757.52 0.00 111,164.00 129,521.52         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 almuerzo para 154 personas 1 UD 64,664 58,364 58,364.00 0.00 18 10,505.52 0.00 64,664.00 68,869.52         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicios de refrigerios para 128 personas 1 UD 36,700 41,600 41,600.00 0.00 18 7,488.00 0.00 36,700.00 49,088.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicios de cenas para 28 personas 1 UD 9,800 9,800 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota-comprometer.pdf cuota-comprometer.pdf Download Contract Technical Document Mappings Orden de Servicios_28/12/2020_7_25 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 111,164.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 111,164.00  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 2017.0207.01.0004.00001 1 129,521.52  DOP Vencido certificados cd.pdf