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.655100   Contract reference MISPAS-2022-00497   Contract description: Contratación de servicios de refrigerio por un periodo de 03 meses   Type of Contract Services   Contract Start: 26/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0144   Request Title Contratación de servicios de refrigerio por un periodo de 03 meses   Description Contratación de servicios de refrigerio por un periodo de 03 meses, solicitados mediante comunicación MSP-DESP-01187-2022 d/f 15/06/2022. Autorización: DA-AS-0125-2022.   Business Operation Despacho del Ministerio de Salud   Reply Reference MISPAS-DAF-CM-2022-0144   Type of Contract ServicesDominicana   Contract Value 920,400 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 26/08/2022 16:00:00 ((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. 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.1377022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 780,000.00 0.00 0.00 140,400.00 1,080,000.00 920,400.00         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 por un período de 03 meses 1 UD 1,080,000 780,000 780,000.00 0.00 0.00 18 140,400.00 1,080,000.00 920,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-ADJUDCACION-CM-2022-0144.pdf ACTA-ADJUDCACION-CM-2022-0144.pdf Download CUOTA-COMPROMISO-CM-2022-0144.pdf CUOTA-COMPROMISO-CM-2022-0144.pdf Download Contract Technical Document Mappings Orden de Servicio_12/7/2022_3_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 920,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 920,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Contratación de servicios de refrigerio por un periodo de 03 meses 920,400.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 7970 1 920,400.00  DOP Vencido CUOTA-COMPROMISO-CM-2022-0144.pdf