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.832770
Contract reference
MISPAS-2024-00032
Contract description:
CONTRATACIÓN DE SERVICIOS DE REFRIGERIOS PARA VARIAS ACTIVIDADES, DIRIGIDO A MIPYMES.
Type of Contract
Services
Contract Start:
14/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 00:00:00
((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
MISPAS-DAF-CM-2024-0017
Request Title
CONTRATACIÓN DE SERVICIOS DE REFRIGERIOS PARA VARIAS ACTIVIDADES, DIRIGIDO A MIPYMES.
Description
CONTRATACIÓN DE SERVICIOS DE REFRIGERIOS PARA VARIAS ACTIVIDADES, DIRIGIDO A MIPYMES, REQUERIDO MEDIANTE OFICIO MSP-DESP-00105-2024 D/F 05/01/2024.
Business Operation
Despacho del Ministerio de Salud
Reply Reference
IDECRE SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
1,388,999.24 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
14/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 00:00:00
((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
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1
DO1.PCCNTR.1784043 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,177,118.00
0.00
211,881.24
0.00
1,761,000.00
1,388,999.24
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.03
“Servicio de Refrigerio por (03) meses”
1
UD
1,761,000
1,177,118
1,177,118.00
0.00
18
211,881.24
0.00
1,761,000.00
1,388,999.24
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_1/3/2024_3_21 p.m..Pdf
Download
Acta de adjudicacion .pdf
Acta de adjudicacion .pdf
Download
EG17093081691598PISM.pdf
EG17093081691598PISM.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
1,388,999.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
1,388,999.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACIÓN DE SERVICIOS DE REFRIGERIOS PARA VARIAS ACTIVIDADES, DIRIGIDO A MIPYMES.
1,388,999.24
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17093081691598PISM
1
1,388,999.24
DOP
Vencido
Link