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.866909   Contract reference MISPAS-2024-00221   Contract description: CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING, DIRIGIDO A MIPYMES MUJER” (Compras Verdes)   Type of Contract Services   Contract Start: 05/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2024 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-2024-0103   Request Title “CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING, DIRIGIDO A MIPYMES MUJER” (Compras Verdes)   Description “CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING, DIRIGIDO A MIPYMES MUJER” (Compras Verdes) ,requerido según solicitud del área consolidadora mediante oficio MISPAS DA-2024-0000012 d/f 16/01/2024.   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference GRUPO MIRACARIBE SRL _EXT   Type of Contract ServicesDominicana   Contract Value 19,199.99 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 05/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA 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.1855523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,271.18 0.00 2,928.81 0.00 19,200.00 19,199.99         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 Servicios de Refrigerios/catering, por tres (03) meses (Dirección de Monitoreo Evaluación de la Calidad) 1 UD 19,200 16,271.18 16,271.18 0.00 18 2,928.81 0.00 19,200.00 19,199.99 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_28/6/2024_2_49 p.m..Pdf Download revisado_adl_acta_de_adjudicaci_n_mispas_daf_cm_2024_0103.pdf revisado_adl_acta_de_adjudicaci_n_mispas_daf_cm_2024_0103.pdf Download EG1719588958988dwpV9.pdf EG1719588958988dwpV9.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 1,757,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,757,800.00  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 EG1718823133012hNMgS 32 1,757,800.00  DOP Vencido Link 2025 EG17418781895473RIYu 1 172,799.99  DOP Vencido Link