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.602869
Contract reference
MISPAS-2022-00004
Contract description:
CONTRATACIÓN DE SERVICIOS DE 65 ALMUERZOS Y 65 JUGOS DURANTE 90 DIAS
Type of Contract
Services
Contract Start:
08/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2022-0001
Request Title
CONTRATACIÓN DE SERVICIOS DE 65 ALMUERZOS Y 65 JUGOS DURANTE 90 DIAS
Description
CONTRATACIÓN DE SERVICIOS DE 65 ALMUERZOS Y 65 JUGOS DURANTE 90 DIAS, según oficio No. 003 d/f 12/01/2021. Autorización: DA-AS-001-2021.
Business Operation
Direccion de Seguridad y Vigilancia y DSF
Reply Reference
MISPAS-DAF-CM-2022-0001
Type of Contract
ServicesDominicana
Contract Value
971,750 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
08/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 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.1290420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
823,516.95
0.00
148,233.05
0.00
1,237,000.00
971,750.00
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
Servicio de 65 almuerzos durante 90 días (de lunes a domingo)
1
UD
767,000
650,000
650,000.00
0.00
18
117,000.00
0.00
767,000.00
767,000.00
2
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
Servicio de 65 almuerzos durante 90 días (de lunes a domingo)
1
UD
470,000
173,516.95
173,516.95
0.00
18
31,233.05
0.00
470,000.00
204,750.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2022-0001.pdf
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2022-0001.pdf
Download
CUOTA-A-COMPROMETER-MISPAS-DAF-CM-2022-0001.pdf
CUOTA-A-COMPROMETER-MISPAS-DAF-CM-2022-0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_9/2/2022_5_55 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
971,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
971,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
CONTRATACIÓN DE SERVICIOS DE 65 ALMUERZOS Y 65 JUGOS DURANTE 90 DIAS
971,750.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0207.01.0001.637
1
971,750.00
DOP
Vencido
CUOTA-A-COMPROMETER-MISPAS-DAF-CM-2022-0001.pdf