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.578810
Contract reference
MISPAS-2021-00650
Contract description:
Servicios de refrigerios y almuerzos para varias actividades, dirigido a MIPYMES
Type of Contract
Services
Contract Start:
02/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2022 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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2021-0199
Request Title
Servicios de refrigerios y almuerzos para varias actividades, dirigido a MIPYMES
Description
Servicios de refrigerios y almuerzos para varias actividades, dirigido a MIPYMES Autorizaciones: DA-AS-0118-2021. DA-AS-0126-2021. DA-AS-0130-2021.
Business Operation
Varios
Reply Reference
MISPAS-DAF-CM-2021-0199
Type of Contract
ServicesDominicana
Contract Value
30,277.11 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
02/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2022 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:
Catalogue Items
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1
DO1.PCCNTR.1217148 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,864.50
0.00
4,412.61
0.00
84,000.00
30,277.11
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
82,650
24,514.5
24,514.50
0.00
18
4,412.61
0.00
82,650.00
28,927.11
Mis observaciones:
Días:14, 21 y 28 de octubre del 2021.
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
0.00
0.00
1,350.00
1,350.00
Mis observaciones:
Días:14, 21 y 28 de octubre del 2021.
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-2021-0199.pdf
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2021-0199.pdf
Download
CUOTA-MISPAS-DAF-CM-2021-0199-LOTE-II.pdf
CUOTA-MISPAS-DAF-CM-2021-0199-LOTE-II.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/10/2021_7_04 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
115,125.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
115,125.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
Servicios de refrigerios y almuerzos para varias actividades
115,125.20
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0207.01.0001.11620
1
115,125.20
DOP
Vencido
CUOTA-COMPROMISO-MISPAS-DAF-CM-2021-0199-LOTE-III.pdf
2022
2021.0207.01.0001.11620
1
115,125.20
DOP
Vencido
CUOTA-COMPROMISO-MISPAS-DAF-CM-2021-0199-LOTE-III.pdf