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.848559   Contract reference MISPAS-2024-00092   Contract description: Contratación de Servicio de Catering (Refrigerio y Montaje de Eventos) , dirigido a Mipymes. (Compras Verdes)   Type of Contract Services   Contract Start: 06/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference MISPAS-DAF-CD-2024-0027   Request Title ” Contratación de Servicio de Catering (Refrigerio y Montaje de Eventos) , dirigido a Mipymes. (Compras Verdes)   Description Contratación de Servicio de Catering (Refrigerio y Montaje de Eventos).dirigido a MiPymes. (Compras Verdes). Solicitado mediante comunicación No. HCN -029-2024, d/f 19/01/2024   Business Operation DIGEMAPS - HEMOCENTRO NACIONAL   Reply Reference TODO GOURMET PM PEÑA SRL _EXT   Type of Contract ServicesDominicana   Contract Value 160,000 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 06/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1809642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,593.22 0.00 24,406.78 0.00 217,100.00 160,000.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.03 Servicios de catering (refrigerio y montaje de eventos" para 100 personas 1 UD 217,100 135,593.22 135,593.22 0.00 18 24,406.78 0.00 217,100.00 160,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_15/4/2024_2_53 p.m..Pdf Download acta de adjudicacion .pdf acta de adjudicacion .pdf Download EG1713196722442cKP0f.pdf EG1713196722442cKP0f.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 160,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 160,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Contratación de Servicio de Catering (Refrigerio y Montaje de Eventos) , dirigido a Mipymes. (Compras Verdes) 160,000.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713196722442cKP0f 1 160,000.00  DOP Vencido Link