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.738982   Contract reference MISPAS-2023-00168   Contract description: Contratación de servicios de refrigerios, para varias actividades   Type of Contract Services   Contract Start: 18/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2023-0071   Request Title Contratación de servicios de refrigerios, para varias actividades   Description Contratación de servicios de refrigerios, para varias actividades, Solicitados mediante comunicación VMSC-UAF-0104-2023 d/f 02/03/2023. Autorizacion:; DA-AS-069-2023.   Business Operation Viceministerio de Salud Colectiva   Reply Reference Francis Tipico & Gourmet, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 220,769.74 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 18/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 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   Back To Top     1   DO1.PCCNTR.1562139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,093.00 0.00 33,676.74 0.00 205,000.00 220,769.74         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.03 Servicios de refrigerios para varias actividades 1 UD 205,000 187,093 187,093.00 0.00 18 33,676.74 0.00 205,000.00 220,769.74 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_19/4/2023_1_29 p.m..Pdf Download CUOTA-00168-2023.pdf CUOTA-00168-2023.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 220,769.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 220,769.74  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Contratación de servicios de refrigerios, para varias actividades 220,769.74  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681917382285syqL3 1 220,769.74  DOP Vencido Link