1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.862932
Contract reference
MISPAS-2024-00156
Contract description:
CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING, DIRIGIDO A MIPYMES” (Compras Verdes) RELANZAMIENTO DEL PROCESO MISPAS-DAF-CM-2024-0071
Type of Contract
Services
Contract Start:
30/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 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-2024-0082
Request Title
“CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING, DIRIGIDO A MIPYMES” (Compras Verdes) RELANZAMIENTO DEL PROCESO MISPAS-DAF-CM-2024-0071
Description
“CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING DIRIGIDO A MIPYMES” (Compras Verdes), RELANZAMIENTO DEL PROCESO MISPAS-DAF-CM-2024-0071, solicitado mediante oficio del área consolidadora MISPAS DA-2024-0000013 d/f 16/01/2024 y oficio de área requirente DPD-DIG No. 0129-2024 d/f 11/01/2024.
Business Operation
Oficina de Equidad de Genero
Reply Reference
GRUPO CRISTANTE SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
1,742,499.99 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
30/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 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
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1
DO1.PCCNTR.1837004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,476,694.91
0.00
265,805.08
0.00
1,742,500.00
1,742,499.99
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 de Refrigerio/catering por (03) meses”
1
UD
1,742,500
1,476,694.91
1,476,694.91
0.00
18
265,805.08
0.00
1,742,500.00
1,742,499.99
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_24/5/2024_5_19 p.m..Pdf
Download
Acta adjudicacion M.pdf
Acta adjudicacion M.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
1,742,500.00
DOP
Budget Appropriation Value
1,742,499.99
DOP
Account
Value
Annual Availability
2.2.9.2.03
1,742,500.00
DOP
1,742,499.99
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
EG1715702093719C3mJ2
1
1,742,500.00
DOP
Vencido
Link
2026
EG1785524134796EFRZo
1
1,742,499.99
DOP
Aprobado
Link