1. General Information
|
2. Conditions
|
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.658216
Contract reference
MISPAS-2022-00631
Contract description:
Contratación de servicios de refrigerios y almuerzos
Type of Contract
Services
Contract Start:
05/09/2022 18:00:00
((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?
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-2022-0158
Request Title
Contratación de servicios de refrigerios y almuerzos
Description
Contratación de servicios de refrigerios y almuerzos, solicitados mediante comunicación VMSC-UAF-0229-2022 d/f 17/06/2022. Autorización: DA-AS-0133-2022.
Business Operation
Viceministerio de Salud Colectiva
Reply Reference
MISPAS-DAF-CM-2022-0158
Type of Contract
ServicesDominicana
Contract Value
18,030.4 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
05/09/2022 18:00:00
((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 1051 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
- Documentos originales en OC-MISPAS-2022-00630
Catalogue Items
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1
DO1.PCCNTR.1401751 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,280.00
0.00
2,750.40
0.00
21,000.00
18,030.40
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, para 1 actividad en la Ciudad de Azua
1
UD
20,625
15,000
15,000.00
0.00
18
2,700.00
0.00
20,625.00
17,700.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Botellas de agua, para 1 actividad en la Ciudad de Azua
25
UD
15
11.2
280.00
0.00
18
50.40
0.00
375.00
330.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA-CM-2022-0158.pdf
ACTA-CM-2022-0158.pdf
Download
CUOTA-18030.20.pdf
CUOTA-18030.20.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_17/8/2022_12_36 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
72,121.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
72,121.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
Contratación de servicios de refrigerios y almuerzos
72,121.60
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
9548
1
72,121.60
DOP
Vencido
CUOTA-72121.60.pdf
2023
9548
1
72,121.60
DOP
Vencido
CUOTA-72121.60.pdf