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.696318
Contract reference
MISPAS-2022-00764
Contract description:
Contratación de servicio de refrigerios y almuerzos, dirigido a MIPYMES
Type of Contract
Services
Contract Start:
16/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 00:00:00
((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-2022-0241
Request Title
Contratación de servicio de refrigerios y almuerzos, dirigido a MIPYMES
Description
Contratación de servicio de refrigerios y almuerzos, dirigido a MIPYMES. Para ser consumidos en actividades correspondientes al trimestres 03 y 04 del Viceministerio de Salud Colectiva, segun oficio VMSC-UAF-0279-2022 d/f 01/07/2022, suscrito por la Dra. Roxana Brady, Coordinadora Administrativa y financiera, Viceministerio de Salud Colectiva. Autorizacion: DA-AS-0199-2022.
Business Operation
Viceministerio de Salud Colectiva
Reply Reference
MISPAS-DAF-CM-2022-0241
Type of Contract
ServicesDominicana
Contract Value
1,134,000 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
16/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 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:
Catalogue Items
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1
DO1.PCCNTR.1424346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
963,900.00
0.00
170,100.00
0.00
1,227,800.00
1,134,000.00
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 refrigerios almuerzos, para varias actividades
1
UD
1,208,900
945,000
945,000.00
0.00
18
170,100.00
0.00
1,208,900.00
1,115,100.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Botellas de agua, para varias actividades
1,260
UD
15
15
18,900.00
0.00
0.00
0.00
18,900.00
18,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2022-0241.pdf
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2022-0241.pdf
Download
CUOTA-COMPROMISO-MISPAS-DAF-CM-2022-0241.pdf
CUOTA-COMPROMISO-MISPAS-DAF-CM-2022-0241.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_22/9/2022_8_12 p.m..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
1,134,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
1,134,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
Contratación de servicio de refrigerios y almuerzos, dirigido a MIPYMES
1,134,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
11498
1
1,134,000.00
DOP
Vencido
CUOTA-COMPROMISO-MISPAS-DAF-CM-2022-0241.pdf