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.737206   Contract reference MISPAS-2023-00181   Contract description: Contratación de servicios de Catering, dirigido a Mipymes   Type of Contract Services   Contract Start: 15/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-2023-0051   Request Title Contratación de servicios de Catering, dirigido a Mipymes   Description Según la solicitud anexa VMFDSS-0082-2023, requerida por la Dirección Administrativa, según comunicación MISPAS-DA-2023-00068, de fecha 09/03/2023. Autorizacion: DA-AS-057-2023.   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference Martínez Torres Traveling, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,026,100 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 15/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente ,esq. Hector Homero10514 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.1565829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 869,576.27 0.00 156,523.73 0.00 1,026,100.00 1,026,100.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.03 Servicios de refrigerios y almuerzos, a desmonte 1 UD 1,026,100 869,576.27 869,576.27 0.00 18 156,523.73 0.00 1,026,100.00 1,026,100.00 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_21/4/2023_6_45 p.m..Pdf Download ACTA-ADJUDICACION-MISPAS-DAF-CM-2023-0051.pdf ACTA-ADJUDICACION-MISPAS-DAF-CM-2023-0051.pdf Download EG1682104498610bIat9.pdf EG1682104498610bIat9.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 1,026,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,026,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Contratación de servicios de Catering, dirigido a Mipymes 1,026,100.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682104498610bIat9 1 1,026,100.00  DOP Vencido Link