1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.707241
Contract reference
MIVHED-2023-00001
Contract description:
SERVICIOS DE CATERING PARA ACTO DE ENTREGA PLAN MI VIVIENDA HATO NUEVO, DIRIGIDO A MIPYMES
Type of Contract
Services
Contract Start:
16/01/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/04/2023 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIVHED-UC-CD-2023-0001
Request Title
SERVICIOS DE CATERING PARA ACTO DE ENTREGA PLAN MI VIVIENDA HATO NUEVO, DIRIGIDO A MIPYMES
Description
SERVICIOS DE CATERING PARA ACTO DE ENTREGA PLAN MI VIVIENDA HATO NUEVO
Business Operation
Dirección de Comunicaciones
Reply Reference
Cantabria Brand Representative, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
184,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2023 09:00:00
((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
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1
DO1.PCCNTR.1505411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,000.00
0.00
28,080.00
0.00
185,200.00
184,080.00
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 CATERING PARA ACTO 3RA. ENTREGA DE PLAN MI VIVIENDA HATO NUEVO. REFRIGERIO 4 VARIEDADES SALADAS Y 2 DULCES (PRE-EMPACADAS EN CAJITAS, P/P.
400
UD
463
390
156,000.00
0.00
18
28,080.00
0.00
185,200.00
184,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_13/1/2023_3_29 p.m..Pdf
Download
apropiacion hato nuevo.pdf
apropiacion hato nuevo.pdf
Download
OC CANTABRIA.pdf
OC CANTABRIA.pdf
Download
Informe Final hato nuevo.Pdf
Informe Final hato nuevo.Pdf
Download
cuota cantabria.pdf
cuota cantabria.pdf
Download
orden servicio hato nuevo catering.pdf
orden servicio hato nuevo catering.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
184,080.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
184,080.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE CATERING PARA ACTO DE ENTREGA PLAN MI VIVIENDA HATO NUEVO, DIRIGIDO A MIPYMES, O/S MIVHED-2023-00001
184,080.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1673635792168uDfog
1
184,080.00
DOP
Vencido
Link