1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.648710
Contract reference
MISPAS-2022-00454
Contract description:
Servicios de refrigerios, dirigido a Mipymes
Type of Contract
Services
Contract Start:
04/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2022-0128
Request Title
Servicios de refrigerios, dirigido a Mipymes
Description
Servicios de refrigerios, dirigido a Mipymes, solicitados mediante comunicación DA-2022-0084 d/f 06/06/2022. Autorización: DA-AS-0119-2022.
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
MISPAS-DAF-CM-2022-0128
Type of Contract
ServicesDominicana
Contract Value
48,864 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
04/08/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
- Documentos originales en OC-MISPAS-2022-00452
Catalogue Items
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1
DO1.PCCNTR.1373318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,520.00
0.00
7,344.00
0.00
63,000.00
48,864.00
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
Servicio de refrigerio
1
UD
62,280
40,800
40,800.00
0.00
18
7,344.00
0.00
62,280.00
48,144.00
Mis observaciones:
(cronograma anexo).
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Botellas de agua
48
UD
15
15
720.00
0.00
0.00
0.00
720.00
720.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA-ADJUDICACION-CM-2022-0128.pdf
ACTA-ADJUDICACION-CM-2022-0128.pdf
Download
CUOTA-CM-2022-0128-48-864.pdf
CUOTA-CM-2022-0128-48-864.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_7/7/2022_6_32 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
197,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
197,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
Servicios de refrigerios, dirigido a Mipymes
197,250.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
7612
1
197,250.00
DOP
Vencido
CUOTA-CM-2022-0128-197-250.pdf