1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.764384
Contract reference
MIVHED-2023-00219
Contract description:
CONTARATACION DE SERVICIOS DE CATERING, POR UN PERIODO DE 3 MESES, DIRIGIDO A MIPYMES.
Type of Contract
Services
Contract Start:
07/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2023 10:00:00
((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
MIVHED-DAF-CM-2023-0054
Request Title
CONTARATACION DE SERVICIOS DE CATERING, POR UN PERIODO DE 3 MESES, DIRIGIDO A MIPYMES.
Description
CONTARATACION DE SERVICIOS DE CATERING, POR UN PERIODO DE 3 MESES, DIRIGIDO A MIPYMES.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
PILY GOURMET SRL MIVHED 0054
Type of Contract
ServicesDominicana
Contract Value
788,535 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2023 10:00:00
((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.1619313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
668,250.00
0.00
120,285.00
0.00
1,260,000.00
788,535.00
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
CONTRATACION DE SERVICIOS DE CATERING, POR UN PERIODO DE 3 MESES.
1
UD
1,260,000
668,250
668,250.00
0.00
18
120,285.00
0.00
1,260,000.00
788,535.00
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_18/7/2023_12_45 p.m..Pdf
Download
ACTA CAT 3 OCR.pdf
ACTA CAT 3 OCR.pdf
Download
ORDEN CATERING POR 3 MESES ocr.pdf
ORDEN CATERING POR 3 MESES ocr.pdf
Download
COUTA CATE.pdf
COUTA CATE.pdf
Download
ORDEN CATERING POR 3 MESES ocr.pdf
ORDEN CATERING POR 3 MESES ocr.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
788,535.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
788,535.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTARATACION DE SERVICIOS DE CATERING, POR UN PERIODO DE 3 MESES, DIRIGIDO A MIPYMES.
708,572.30
DOP
Diciembre
2023
2
RESTANTE
79,962.70
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689793397867RiQhz
1
788,535.00
DOP
Vencido
Link
2024
EG1714668804596jDU2t
1
79,962.70
DOP
Vencido
Link