1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.786652
Contract reference
MIP-2023-00803
Contract description:
Contratación de refrigerio con bebidas incluida.
Type of Contract
Services
Contract Start:
24/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MIP-DAF-CM-2023-0253
Request Title
Contratación de refrigerio con bebidas incluida
Description
Contratación de refrigerio con bebidas incluida
Business Operation
Viceministerio de Convivencia Ciudadana
Reply Reference
Appetitus MIP-DAF-CM-2023-0253
Type of Contract
ServicesDominicana
Contract Value
351,050 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para uso en los talleres dentro del programa Lideres Comunitario Mediadores de Conflictos, en Moca Provincia Espaillat. Ver requerimiento anexo.
Catalogue Items
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1
DO1.PCCNTR.1665111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
297,500.00
0.00
53,550.00
0.00
505,163.75
351,050.00
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 REFRIGERIOS VARIADOS CON BEBIDAS INCLUIDA Y CAFETERAS
875
UD
577.33
340
297,500.00
0.00
18
53,550.00
0.00
505,163.75
351,050.00
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_28/9/2023_2_15 p.m..Pdf
Download
MIP-DAF-CM-2023-0253 ACTA DE ADJUDICACION.pdf
MIP-DAF-CM-2023-0253 ACTA DE ADJUDICACION.pdf
Download
CUOTA DE 053.pdf
CUOTA DE 053.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
351,050.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
351,050.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
351,050.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16962613005866MjYG
1
351,050.00
DOP
Vencido
Link