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.633737   Contract reference MISPAS-2022-00165   Contract description: Contratación de servicios de refrigerios y almuerzos   Type of Contract Services   Contract Start: 21/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/03/2023   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-2022-0038   Request Title Contratación de servicios de refrigerios y almuerzos   Description Contratación de servicios de refrigerios y almuerzos, según comunicaciones VMSC-UAF-0086-2022 y 00000090. Autorización: DA-AS-0051-2022 DA-AS-0050-2022.   Business Operation Varios   Reply Reference MISPAS-DAF-CM-2022-0038   Type of Contract ServicesDominicana   Contract Value 35,976 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 21/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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 1051 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: - Documento originales en orden MISPAS-2022-00151 Catalogue Items   Back To Top     1   DO1.PCCNTR.1330139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,576.00 0.00 5,400.00 0.00 48,000.00 35,976.00         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 varias actividades, según cronograma anexo) 1 UD 47,040 30,000 30,000.00 0.00 18 5,400.00 0.00 47,040.00 35,400.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Botellas de agua 64 UD 15 9 576.00 0.00 0.00 0.00 960.00 576.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-MT-35976.pdf CUOTA-MT-35976.pdf Download Contract Technical Document Mappings Orden de Servicio_26/4/2022_6_55 p.m..Pdf Download ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2022-0038.pdf ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2022-0038.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 14,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 14,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Contratación de servicios de refrigerios y almuerzos 14,520.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0207.01.0001.4013 1 14,520.00  DOP Vencido CUOTA-MT-14520.pdf 2023 2023 1 14,520.00  DOP Vencido CUOTA-MT-14520.pdf