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.694106   Contract reference MIVHED-2022-00465   Contract description: CONTRATACION DE SERVICIOS DE CATERING, POR UN PERIODO DE 3 MESES, DIRIGIDO A MIPYMES”.   Type of Contract Services   Contract Start: 05/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2023 11:00:00 ((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 MIVHED-DAF-CM-2022-0137   Request Title CONTRATACION DE SERVICIOS DE CATERING, POR UN PERIODO DE 3 MESES, DIRIGIDO A MIPYMES”.   Description CONTRATACION DE SERVICIOS DE CATERING, POR UN PERIODO DE 3 MESES, DIRIGIDO A MIPYMES”.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Xiomari Veloz D' Lujo Fiesta, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,236,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA 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.1472516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,048,305.08 0.00 188,694.91 0.00 1,230,000.00 1,236,999.99         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         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 CONTRATACION DE SERVICIOS DE CATERING, POR UN PRIODO DE 3 MESES. 1 UD 1,230,000 1,048,305.08 1,048,305.08 0.00 18 188,694.91 0.00 1,230,000.00 1,236,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_29/11/2022_3_32 p.m..Pdf Download OC catering.pdf OC catering.pdf Download informe final catering.Pdf informe final catering.Pdf Download ACTA DE ADJUDICACIÓN catering.pdf ACTA DE ADJUDICACIÓN catering.pdf Download cuota catering 3 meses.pdf cuota catering 3 meses.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 1,236,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,236,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS DE CATERING, POR UN PERIODO DE 3 MESES, DIRIGIDO A MIPYMES”. 1,236,999.99  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669988110939K3uI1 1 1,236,999.99  DOP Vencido Link