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.852652   Contract reference MISPAS-2024-00125   Contract description: CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING DIRIGIDOS A MIPYMES”(Compras Verdes)   Type of Contract Services   Contract Start: 16/05/2024 13:00:00 ((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-2024-0069   Request Title “CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING DIRIGIDOS A MIPYMES”(Compras Verdes)   Description “Contratación servicios de refrigerios/catering dirigidos a MiPymes", solicitado mediante oficio del área consolidadora MISPAS DA-2024-0000012 d/f 16/01/2024 y oficio de área requirente DPD-DIG No. 033-2024 d/f 11/01/2024   Business Operation Oficina de Equidad de Genero   Reply Reference MISPAS-DAF-CM-2024-0069   Type of Contract ServicesDominicana   Contract Value 1,760,000 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 16/05/2024 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 1051 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.1822019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,491,525.42 0.00 268,474.58 0.00 1,760,000.00 1,760,000.00         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 Servicios de Refrigerios/Catering, por tres (03) meses 1 UD 1,760,000 1,491,525.42 1,491,525.42 0.00 18 268,474.58 0.00 1,760,000.00 1,760,000.00 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_2/5/2024_8_53 p.m..Pdf Download Acta de adjudicacion (2).pdf Acta de adjudicacion (2).pdf Download EG1714743101170gdNVc.pdf EG1714743101170gdNVc.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 1,760,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,760,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING DIRIGIDOS A MIPYMES”(Compras Verdes) 1,760,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714743101170gdNVc 1 1,760,000.00  DOP Vencido Link