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.559409   Contract reference MISPAS-2021-00436   Contract description: Servicio de refrigerio para 25 personas   Type of Contract Services   Contract Start: 27/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-2021-0137   Request Title Servicio de refrigerio para 25 personas   Description Servicio de refrigerio para 25 personas, desierto del proceso MISPAS-DAF-CM-2021-0118. Autorización: DA-AS-0078-2021.   Business Operation CENTRO DE ATENCION INTEGRAL PARA LA CAPACIDAD (CAID)   Reply Reference P.A. Catering, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 31,416.4 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 27/09/2021 18:00:00 ((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 10541 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.1182332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,830.00 0.00 4,586.40 0.00 66,350.00 31,416.40         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 Servicio de refrigerio para 25 personas por 03 días 1 UD 61,400 20,980 20,980.00 0.00 18 3,776.40 0.00 61,400.00 24,756.40         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Botellas de agua 90 UD 15 15 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         3 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Transporte 3 UD 1,200 1,500 4,500.00 0.00 18 810.00 0.00 3,600.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota-a-comprometer-pa catering.pdf cuota-a-comprometer-pa catering.pdf Download Contract Technical Document Mappings Orden de Servicio_12/8/2021_6_12 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 31,416.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 31,416.40  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Servicio de refrigerio para 25 personas 31,416.40  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0207.01.0001.8389 1 31,417.50  DOP Vencido cuota-a-comprometer-pa catering.pdf