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.696236
Contract reference
MEM-2022-00332
Contract description:
Contratación de servicio de refrigerios y almuerzos para las distintas actividades del MEM
Type of Contract
Services
Contract Start:
20/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2023 09:00:00
((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
MEM-DAF-CM-2022-0065
Request Title
Contratación de servicio de refrigerios y almuerzos para las distintas actividades del MEM
Description
Contratación de servicio de refrigerios y almuerzos para las distintas actividades del MEM
Business Operation
DIRECCION DE COMUNICACION
Reply Reference
MEM-DAF-CM-2022-0065
Type of Contract
ServicesDominicana
Contract Value
617,499.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia #1428, esq. Av. Enrique Jiménez Moya, Centro de Los Héroes, Santo Domingo, D.N.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Los documentos originales reposan en la orden de compra de referencia REF: MEM-2022-00331 correspondiente a Franklin B. López Fornerin
Catalogue Items
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1
DO1.PCCNTR.1444909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
523,305.08
0.00
94,194.91
0.00
617,500.00
617,499.99
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
2
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Servicio de refrigerios y almuerzos para las distintas actividades del MEM
1
UD
617,500
523,305.08
523,305.08
0.00
18
94,194.91
0.00
617,500.00
617,499.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2744- Cuota refrigerio.pdf
2744- Cuota refrigerio.pdf
Download
Acta 2022-0065.PDF
Acta 2022-0065.PDF
Download
Informe Final_20_10_2022_1_57 p.m..Pdf
Informe Final_20_10_2022_1_57 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/10/2022_2_18 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
1,235,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
1,235,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1656704045560hFwm8
1643
1,235,000.00
DOP
Vencido
Apropiación.PDF
2024
EG1710435133700QmCx
1302
86,293.50
DOP
Vencido
20240314145314.pdf