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.588312   Contract reference MISPAS-2021-00899   Contract description: Servicios de refrigerio para 30 personas   Type of Contract Services   Contract Start: 23/12/2021 01:00:00 ((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? 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-2021-0204   Request Title Servicios de refrigerio para 16 y 30 personas   Description Servicios de refrigerio para 16 y 30 personas, según oficios DGSP-0193-2021 d/f 16/11/2021 y MSP-DESP-02135-2021 d/f 24/11/2021. Autorizaciones: DA-AS-0168-2021 y DA-AS-0170-2021.   Business Operation Varios   Reply Reference P.A. Catering, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 19,979 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 23/12/2021 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 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: - Documentos originales en OC-MISPAS-2021-00898 Catalogue Items   Back To Top     1   DO1.PCCNTR.1252162 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,000.00 0.00 2,979.00 0.00 20,000.00 19,979.00         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 Servicio de refrigerio para 30 personas 1 UD 19,550 16,550 16,550.00 0.00 18 2,979.00 0.00 19,550.00 19,529.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Botellas de agua 30 UD 15 15 450.00 0.00 0.00 0.00 450.00 450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA - P.A. CATERING.pdf CUOTA - P.A. CATERING.pdf Download Contract Technical Document Mappings Orden de Servicio_6/12/2021_10_17 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 19,979.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 19,979.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Servicios de refrigerio para 30 personas 19,979.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0207.01.0004.917 1 19,979.00  DOP Vencido CUOTA - P.A. CATERING.pdf