1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.567084
Contract reference
MIREX-2021-00120
Contract description:
Servicio de Catering correspondiente a Almuerzos y Cenas pre-empacadas
Type of Contract
Services
Contract Start:
25/10/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 00:00:00
((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-03-ComparacionDePrecios
Request Reference
MIREX-CCC-CP-2021-0004
Request Title
Servicio de Catering correspondiente a Almuerzos y Cenas pre-empacadas por un período de seis meses para el personal que labora en este ministerio. Exclusivo para MiPyMEs.
Description
Servicio de Catering correspondiente a Almuerzos y Cenas pre-empacadas por un período de seis meses para el personal que labora en este ministerio. Exclusivo para MiPyMEs.
Business Operation
DEPARTAMENTO DE SEGURIDAD
Reply Reference
MIREX-CCC-CP-2021-0004
Type of Contract
ServicesDominicana
Contract Value
4,066,241.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1158625 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,301,900.00
0.00
414,342.00
0.00
2,738,880.00
2,716,242.00
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
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Almuerzos y Cenas pre-empacadas.
1
UD
2,738,880
2,301,900
2,301,900.00
0.00
18
414,342.00
0.00
2,738,880.00
2,716,242.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
018. Certificado de Cuota a Comprometer MIREX-CCC-CP-2021-0004.pdf
018. Certificado de Cuota a Comprometer MIREX-CCC-CP-2021-0004.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
DADM 0667 REGISTRO DE CONTRATO A PA CATERING.pdf
DADM 0667 REGISTRO DE CONTRATO A PA CATERING.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,066,241.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
4,066,241.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Catering correspondiente a Almuerzos y Cenas pre-empacadas
2,716,242.00
DOP
Diciembre
2021
2
Adendum
1,349,999.99
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1620656863016qJgjk
2775
2,716,242.00
DOP
Vencido
018. Certificado de Cuota a Comprometer MIREX-CCC-CP-2021-0004.pdf
(View History)
2022
EG1620656863016qJgjk
2775
2,716,242.00
DOP
Vencido
018. Certificado de Cuota a Comprometer MIREX-CCC-CP-2021-0004.pdf