1. General Information
|
2. Conditions
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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.752176
Contract reference
MISPAS-2023-00327
Contract description:
Contratación de servicios de refrigerios y almuerzos, dirigido a Mipymes
Type of Contract
Services
Contract Start:
27/06/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 18:00:00
((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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2023-0103
Request Title
Contratación de servicios de refrigerios y almuerzos, dirigido a Mipymes
Description
Contratación de servicios de refrigerios y almuerzos, dirigido a Mipymes. Requeridos mediante comunicación MISPAS DA-2023-00068, d/f 09/03/2023. Autorizacion: DA-AS-058-2023.
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
MISPAS-DAF-CM-2023-0103
Type of Contract
ServicesDominicana
Contract Value
489,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/06/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 18:00:00
((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:
-Documentos originales en el proceso MISPAS-2023-0051
Catalogue Items
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1
DO1.PCCNTR.1598710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
415,000.00
0.00
74,700.00
0.00
569,500.00
489,700.00
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
Contratación de servicios de catering, para varias actividades
1
UD
569,500
415,000
415,000.00
0.00
18
74,700.00
0.00
569,500.00
489,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA-ADJUDICACION-MISPAS-DAF-CM-2023-0103.pdf
ACTA-ADJUDICACION-MISPAS-DAF-CM-2023-0103.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/6/2023_2_48 p.m..Pdf
Download
CUOTA-00327-RANRAI.pdf
CUOTA-00327-RANRAI.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
489,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
489,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Contratación de servicios de refrigerios y almuerzos, dirigido a Mipymes
489,700.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686686234445ovDjI
1
489,700.00
DOP
Vencido
Link