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.540209   Contract reference MISPAS-2021-00144   Contract description: Servicios de Refrigerios y almuerzo para 55, 25 y 35 personas   Type of Contract Services   Contract Start: 16/07/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2021-0087   Request Title Servicios de Refrigerios y almuerzo para 55, 25 y 35 personas   Description Servicios de Refrigerios y almuerzo para 55, 25 y 35 personas. Autorizaciones: DA-AS-0055-2021 y DA-AS-0057-2021.   Business Operation Despacho y VMGC   Reply Reference Cramtex, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 59,849.6 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 16/07/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((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: - DOCUEMENTOS ORIGINALES EN ORDEN MISPAS-2021-00143 Catalogue Items   Back To Top     1   DO1.PCCNTR.1137515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,720.00 0.00 9,129.60 0.00 62,000.00 59,849.60         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 Servicio de refrigerio para 35 personas 1 UD 20,600 16,950 16,950.00 0.00 18 3,051.00 0.00 20,600.00 20,001.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicio de refrigerio y almuerzo para 25 personas 1 UD 20,600 25,075 25,075.00 0.00 18 4,513.50 0.00 20,600.00 29,588.50         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Estación permanente de agua, café y te 2 UD 7,400 3,247.5 6,495.00 0.00 18 1,169.10 0.00 14,800.00 7,664.10         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Transporte para las 02 actividades 2 UD 3,000 1,100 2,200.00 0.00 18 396.00 0.00 6,000.00 2,596.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_27/5/2021_4_53 p.m..Pdf Download CUOTA-A-COMPROMETER-CRAMTEX.pdf CUOTA-A-COMPROMETER-CRAMTEX.pdf Download OC00144-2021.pdf OC00144-2021.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 32,919.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 32,919.60  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Servicios de Refrigerios y almuerzo para 55, 25 y 35 personas 32,919.60  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0207.01.0001.4860 1 32,919.60  DOP Vencido CUOTA-FRANCIS.pdf