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.607904   Contract reference MISPAS-2022-00054   Contract description: Servicio de refrigerio por 05 días   Type of Contract Services   Contract Start: 24/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2022 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-2022-0016   Request Title Servicio de refrigerio por 05 días   Description Servicio de refrigerio por 05 días, según comunicación MSP-DESP-00350-2022. Autorización: DA-AS-0019-2022.   Business Operation Despacho del Ministerio de Salud   Reply Reference Francis Tipico & Gourmet, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 89,072.7 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 24/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2022 15:00:00 ((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 10514 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.1306928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,705.00 0.00 13,367.70 0.00 160,480.00 89,072.70         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 2.2.9.2.03 Servicio de refrigerio por 05 días 1 UD 159,040 74,265 74,265.00 0.00 18 13,367.70 0.00 159,040.00 87,632.70         2 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.03 Fardos de botellas de agua 4 UD 360 360 1,440.00 0.00 0.00 0.00 1,440.00 1,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-A-COMPROMETER-MISPAS-UC-CD-2022-0016.pdf CUOTA-A-COMPROMETER-MISPAS-UC-CD-2022-0016.pdf Download Contract Technical Document Mappings Orden de Servicio_11/3/2022_5_32 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 89,072.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 89,072.70  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Servicio de refrigerio por 05 días 89,072.70  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0207.01.0001.2272 1 89,072.70  DOP Vencido CUOTA-A-COMPROMETER-MISPAS-UC-CD-2022-0016.pdf