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.859171   Contract reference MISPAS-2024-00104   Contract description: CONTRATACIÓN DE SERVICIOS DE REFRIGERIOS, DIRIGIDO A MIPYMES (Compras Verdes). Perfil:Compras Menores   Type of Contract Services   Contract Start: 14/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2024-0062   Request Title CONTRATACIÓN DE SERVICIOS DE REFRIGERIOS, DIRIGIDO A MIPYMES (Compras Verdes).   Description “Contratación de servicios de refrigerios, dirigido a MIPYMES" Solicitado mediante comunicación No. MSP-DESP-00090-2024, d/f 05/01/2024 (Compras Verdes).   Business Operation Despacho del Ministerio de Salud   Reply Reference MISPAS-DAF-CM-2024-0062   Type of Contract ServicesDominicana   Contract Value 1,050,000 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 14/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 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.1813746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 889,830.51 0.00 160,169.49 0.00 1,761,000.00 1,050,000.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio refrigerios por 3 meses 1 UD 1,761,000 889,830.51 889,830.51 0.00 18 160,169.49 0.00 1,761,000.00 1,050,000.00 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_19/4/2024_6_00 p.m..Pdf Download acta_de_adjudicaci_n_mispas_daf_cm_2024_0062.docx_signed.pdf acta_de_adjudicaci_n_mispas_daf_cm_2024_0062.docx_signed.pdf Download EG1713550176211XXrRc.pdf EG1713550176211XXrRc.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 1,761,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,761,000.00  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 2024 EG1712691479907qgIAw 4 1,050,000.00  DOP Vencido Link 2025 EG1739370603495tear4 1 1,050,000.00  DOP Vencido Link