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.763837   Contract reference MISPAS-2023-00420   Contract description: CONTRATACIÓN DE SERVICIO DE REFRIGERIO, DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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-2023-0122   Request Title CONTRATACIÓN DE SERVICIO DE REFRIGERIO, DIRIGIDO A MIPYMES   Description CONTRATACIÓN DE SERVICIO DE REFRIGERIO, DIRIGIDO A MIPYMES Para ser utilizados en las actividades de la Ruta de la Salud, solicitados mediante comunicación MSP-DESP-DG-01126-2023 d/f 30/05/2023. Autorizacion: DA-AS-0135-2023   Business Operation Despacho del Ministerio de Salud   Reply Reference Martínez Torres Traveling, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,542,449.99 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 03/08/2023 18:00:00 ((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. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1611512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,307,161.01 0.00 235,288.98 0.00 1,543,000.00 1,542,449.99         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 Contratación de servicio de refrigerio por un periodo de tres (03) meses 1 UD 1,543,000 1,307,161.01 1,307,161.01 0.00 18 235,288.98 0.00 1,543,000.00 1,542,449.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-ADJUDICACION-MISPAS-DAF-CM-2023-0122.pdf ACTA-ADJUDICACION-MISPAS-DAF-CM-2023-0122.pdf Download Contract Technical Document Mappings Orden de Servicio_4/7/2023_2_23 p.m..Pdf Download CUOTA-00420.pdf CUOTA-00420.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 1,542,449.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,542,449.99  DOP ---- View Payment Calendar ID Description Value Month Year 2023   CONTRATACIÓN DE SERVICIO DE REFRIGERIO, DIRIGIDO A MIPYMES 1,542,449.99  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688570537569IvYB8 1 1,542,449.99  DOP Vencido Link