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.804760   Contract reference MISPAS-2023-00813   Contract description: Contratación de servicio de Refrigerio y Almuerzo, dirigido a MIPYMES   Type of Contract Services   Contract Start: 06/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 15:00:00 ((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-2023-0209   Request Title Contratación de servicio de Refrigerio y Almuerzo, dirigido a MIPYMES   Description Contratación de servicio de Refrigerio y Almuerzo, dirigido a MIPYMES Solicitados mediante comunicaciones MSP-DRH-1200 d/f 30/05/2023 y DINFyM-0104-2023 d/f 23/052/2023. Autorizaciones: DA-AS-0145-2023 y DA-AS-165-2023.   Business Operation Varios   Reply Reference MISPAS-DAF-CM-2023-0209   Type of Contract ServicesDominicana   Contract Value 300,900 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 06/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 15:00:00 ((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 1051 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.1674216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,000.00 0.00 45,900.00 0.00 433,000.00 300,900.00         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 Servicios de Refrigerio para 1,500 personas 1 UD 433,000 255,000 255,000.00 0.00 18 45,900.00 0.00 433,000.00 300,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación proceso MISPAS-DAF-CM-2023-0209.pdf Acta de adjudicación proceso MISPAS-DAF-CM-2023-0209.pdf Download Contract Technical Document Mappings Orden de Compras_13/10/2023_2_40 p.m..Pdf Download EG1697209495968sKttE.pdf EG1697209495968sKttE.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 545,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 545,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696510273614HqTYF 2 455,900.00  DOP Vencido Link 2025 EG17393656588448bYcB 3 0.01  DOP Vencido Link