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.696724   Contract reference MISPAS-2022-00829   Contract description: Contratación de refrigerio por un periodo de 03 meses   Type of Contract Services   Contract Start: 16/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-2022-0262   Request Title Contratación de refrigerio por un periodo de 03 meses   Description Contratación de refrigerio por un periodo de 03 meses, dirigido a MIPYMES. Los cuáles serán utilizados en las diferentes mesas técnicas, consejos y capacitaciones, solicitados mediante comunicación MSP-DESP-DG-01543-2022 d/f 01/08/2022. Autorización: DA-AS-0182-2022.   Business Operation Despacho del Ministerio de Salud   Reply Reference MISPAS-DAF-CM-2022-0262   Type of Contract ServicesDominicana   Contract Value 684,400 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 16/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 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 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.1433035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 580,000.00 0.00 104,400.00 0.00 800,000.00 684,400.00         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 Servicio de refrigerios por un periodo de 03 meses 1 UD 800,000 580,000 580,000.00 0.00 18 104,400.00 0.00 800,000.00 684,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-ADJUDICACION-MISPAS-DAF-CM-2022-0262.pdf ACTA-ADJUDICACION-MISPAS-DAF-CM-2022-0262.pdf Download CUOTA-A-COMPROMETER-MISPAS-DAF-CM-2022-0262.pdf CUOTA-A-COMPROMETER-MISPAS-DAF-CM-2022-0262.pdf Download Contract Technical Document Mappings Orden de Servicio_5/10/2022_2_20 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 684,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 684,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Contratación de refrigerio por un periodo de 03 meses 684,400.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 9276 1 684,400.00  DOP Vencido CUOTA-A-COMPROMETER-MISPAS-DAF-CM-2022-0262.pdf 2023 9276 1 684,400.00  DOP Vencido CUOTA-A-COMPROMETER-MISPAS-DAF-CM-2022-0262 (1).pdf