1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.701417
Contract reference
MISPAS-2022-00505
Contract description:
Servicios de refrigerios, almuerzos y Cenas, dirigido a Mipymes
Type of Contract
Services
Contract Start:
27/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 14:00:00
((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
MISPAS-DAF-CM-2022-0136
Request Title
Servicios de refrigerios, almuerzos y Cenas, dirigido a Mipymes
Description
Servicios de refrigerios, almuerzos Y Cenas, dirigido a Mipymes, solicitados mediante comunicación No. VMSC-0205-2022 d/f 31/05/2022 y HCN-167-2022 d/f 03/05/2022. Autorización: DA-AS-0125-2022 y DA-AS-0124-2022.
Business Operation
Viceministerio de Salud Colectiva
Reply Reference
MISPAS-DAF-CM-2022-0136
Type of Contract
ServicesDominicana
Contract Value
373,578.6 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
27/12/2022 17:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 14:05:00
((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:
Catalogue Items
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1
DO1.PCCNTR.1377146 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
316,965.00
0.00
56,613.60
0.00
299,500.00
373,578.60
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 refrigerios y almuerzos, para 7 actividades
1
UD
297,055
314,520
314,520.00
0.00
18
56,613.60
0.00
297,055.00
371,133.60
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Botellas de agua
163
UD
15
15
2,445.00
0.00
0
0.00
0.00
2,445.00
2,445.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA-ADJUDICACION-CM-2022-0136.pdf
ACTA-ADJUDICACION-CM-2022-0136.pdf
Download
CUOTA-373-578.60.pdf
CUOTA-373-578.60.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_12/7/2022_7_50 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
119,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
119,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
Servicios de refrigerios, almuerzos y Cenas, dirigido a Mipymes
119,500.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
7910
1
119,500.00
DOP
Vencido
CUOTA-119-500.pdf
2023
7910
1
119,500.00
DOP
Vencido
CUOTA-119-500.pdf