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.873936
Contract reference
MISPAS-2024-00256
Contract description:
“CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING, DIRIGIDO A MIPYMES” (Compras Verdes)
Type of Contract
Services
Contract Start:
24/07/2024 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-2024-0115
Request Title
“CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING, DIRIGIDO A MIPYMES” (Compras Verdes)
Description
“CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING, DIRIGIDO A MIPYMES” (Compras Verdes), requerido mediante oficio de área consolidadora MISPAS-2024-0000013 d/f 16/01/2024 y areas requirentes anexos.
Business Operation
Viceministerio de Salud Colectiva
Reply Reference
CREDITCOM SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
110,000 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
24/07/2024 00:00:00
((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 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.1866305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,220.34
0.00
16,779.66
0.00
110,000.00
110,000.00
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
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicios de Refrigerios/catering, por tres (03) meses (Dirección de Normas, Guías y Protocolo
1
UD
110,000
93,220.34
93,220.34
0.00
18
16,779.66
0.00
110,000.00
110,000.00
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_17/7/2024_2_45 p.m..Pdf
Download
revisado_adl_acta_de_adjudicaci_n_mispas_daf_cm_2024_0115.pdf
revisado_adl_acta_de_adjudicaci_n_mispas_daf_cm_2024_0115.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
1,447,000.00
DOP
Budget Appropriation Value
1,136,659.98
DOP
Account
Value
Annual Availability
2.2.9.2.03
1,447,000.00
DOP
225,000.00
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
EG1720110459502lDNsx
8
1,446,999.98
DOP
Vencido
Link
2025
EG1740406408350eJf0P
1
1,336,999.98
DOP
Vencido
Link
2026
EG1778873204525Dqkmx
1
1,136,659.98
DOP
Aprobado
Link