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.542709
Contract reference
MISPAS-2021-00131
Contract description:
Servicio de 40 Cenas y 04 galones de jugos durante 90 días.
Type of Contract
Services
Contract Start:
27/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2021-0051
Request Title
Servicio de 40 Cenas y 04 galones de jugos durante 90 días.
Description
Servicio de 40 Cenas y 04 galones de jugos durante 90 días, según comunicación No. 052 d/f 18/03/2021. Autorización: DA-AS-0041-2021.
Business Operation
DIRECCIÓN DE SEGURIDAD Y VIGILANCIA
Reply Reference
Martínez Torres Traveling, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
935,740 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
27/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 17:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1134406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
793,000.00
0.00
142,740.00
0.00
985,700.00
935,740.00
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
2.2.9.2.03
Servicio de 40 cenas, durante 90 días
1
UD
952,700
684,000
684,000.00
0.00
18
123,120.00
0.00
952,700.00
807,120.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
04 galones de jugo, durante 90 días
1
UD
16,000
90,000
90,000.00
0.00
18
16,200.00
0.00
16,000.00
106,200.00
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Transporte de cenas, durante 90 días
1
UD
17,000
19,000
19,000.00
0.00
18
3,420.00
0.00
17,000.00
22,420.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2021-0051.pdf
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2021-0051.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/5/2021_1_52 p.m..Pdf
Download
CUOTA-A-COMPROMETER-CENAS.pdf
CUOTA-A-COMPROMETER-CENAS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
935,740.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
935,740.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
Servicio de 40 Cenas y 04 galones de jugos durante 90 días.
935,740.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0207.01.0001.4555
1
935,740.00
DOP
Vencido
CUOTA-A-COMPROMETER-CENAS.pdf