1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.560105
Contract reference
MISPAS-2021-00528
Contract description:
Servicios de refrigerios y almuerzos, para varias actividades.
Type of Contract
Services
Contract Start:
29/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2021-0164
Request Title
Servicios de refrigerios y almuerzos, para varias actividades.
Description
Servicios de refrigerios y almuerzos, para varias actividades, segú oficios OEGD-161-2021 d/f 26/08/2021, OEGD-162/2021 d/f 26/08/2021 y OEGD 162/2021 d/f 26/08/2021. Autorizaciones: DA-AS-01-08-2021 DA-AS-0109-2021 DA-AS-0107-2021.
Business Operation
Oficina de Equidad de Genero
Reply Reference
MISPAS-DAF-CM-2021-0164
Type of Contract
ServicesDominicana
Contract Value
20,644 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/09/2021 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 14:00:00
((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
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1
DO1.PCCNTR.1201308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,575.00
0.00
3,069.00
0.00
25,000.00
20,644.00
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
Servicios de refrigerio para 35 personas.
1
UD
24,475
17,050
17,050.00
0.00
18
3,069.00
0.00
24,475.00
20,119.00
Mis observaciones:
Lugar: Ministerio de Salud Publica
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Botellas de agua
35
UD
15
15
525.00
0.00
0.00
0.00
525.00
525.00
Mis observaciones:
Lugar: Ministerio de Salud Publica
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2021-0164.pdf
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2021-0164.pdf
Download
CUOTA-MISPAS-DAF-CM-2021-0164-LOTE-I.pdf
CUOTA-MISPAS-DAF-CM-2021-0164-LOTE-I.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_17/9/2021_2_32 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,783.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
36,783.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
Servicios de refrigerios y almuerzos, para varias actividades.
36,783.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0207.01.0001.10260
1
36,783.00
DOP
Vencido
CUOTA-MISPAS-DAF-CM-2021-0164-LOTE-II.pdf