1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.622300
Contract reference
MIVHED-2022-00106
Contract description:
SERVICIO DE ALMUERZO PARA REUNIÓN DE MINISTRO, VICEMINISTROS, DIRECTORES E INVITADOS ESPECIALES PARA CONCLUIR CON EL “PLAN ESTRATÉGICO ANUAL” DEL MIVHED.
Type of Contract
Services
Contract Start:
13/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIVHED-UC-CD-2022-0029
Request Title
SERVICIO DE ALMUERZO PARA REUNIÓN DE MINISTRO, VICEMINISTROS, DIRECTORES E INVITADOS ESPECIALES PARA CONCLUIR CON EL “PLAN ESTRATÉGICO ANUAL” DEL MIVHED
Description
SERVICIO DE ALMUERZO PARA REUNIÓN DE MINISTRO, VICEMINISTROS, DIRECTORES E INVITADOS ESPECIALES PARA CONCLUIR CON EL “PLAN ESTRATÉGICO ANUAL” DEL MIVHED
Business Operation
VICEMINISTRO ADMINISTRATIVO Y FINANCIERO
Reply Reference
Oceanview, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
48,691.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1338341 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,040.00
0.00
6,847.20
3,804.00
48,691.20
48,691.20
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
90101501 - Restaurantes
2.2.8.6.01
Servicio de Almuerzo para 18 personas.
1
UD
48,691.2
38,040
38,040.00
0.00
18
6,847.20
10
3,804.00
48,691.20
48,691.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_9/5/2022_6_24 p.m..Pdf
Download
CUOTA 3518.pdf
CUOTA 3518.pdf
Download
ORDEN DE COMPRAS 00106_001.pdf
ORDEN DE COMPRAS 00106_001.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
48,691.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
48,691.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO COMPLETO
48,691.20
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1652299061025GMrwl
3518
48,691.20
DOP
Vencido
CUOTA 3518.pdf