1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.660033
Contract reference
MIP-2022-00287
Contract description:
Adquisición de 3,150 Almuerzos Ejecutivos para Directores,Encargados y Coordinadores de areas de este Ministerio.
Type of Contract
Services
Contract Start:
10/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2022 09:00:00
((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
MIP-DAF-CM-2022-0086
Request Title
Adquisición de 3,150 Almuerzos Ejecutivos para Directores,Encargados y Coordinadores de areas de este Ministerio.
Description
Adquisición de 3,150 Almuerzos Ejecutivos para Directores,Encargados y Coordinadores de areas de este Ministerio.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
D.J. MAUAD CATERING SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
1,040,760 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Ver Ficha y Cotización anexa.
Catalogue Items
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1
DO1.PCCNTR.1360516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
882,000.00
0.00
158,760.00
0.00
1,209,600.00
1,040,760.00
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
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Adquisición de Almuerzo Ejecutivos
3,150
UD
384
280
882,000.00
0.00
18
158,760.00
0.00
1,209,600.00
1,040,760.00
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_21/6/2022_8_34 p.m..Pdf
Download
CUOTA ALMUERZO.pdf
CUOTA ALMUERZO.pdf
Download
Acta e Informe.pdf
Acta e Informe.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
1,040,760.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
1,040,760.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de 3,150 Almuerzos Ejecutivos para Directores,Encargados y Coordinadores de areas de este Ministerio.
1,040,760.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
01
2022
1,040,760.00
DOP
Vencido
CUOTA ALMUERZO.pdf