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.905086
Contract reference
MISPAS-2024-00344
Contract description:
“CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING, DIRIGIDO A MIPYMES MUJER” (Compras Verdes)
Type of Contract
Services
Contract Start:
21/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2024-0148
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 solicitudes del área consolidadora mediante oficios MISPAS DA-2024-0000013 d/f 16/01/2024.
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
P CATERING SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
875,000 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
21/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((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
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1
DO1.PCCNTR.1892830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
741,525.42
0.00
133,474.58
0.00
875,000.00
875,000.00
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
875,000
741,525.42
741,525.42
0.00
18
133,474.58
0.00
875,000.00
875,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
revisado_adl_acta_de_adjudicaci_n_mispas_daf_cm_2024_0148_1__signed.pdf
revisado_adl_acta_de_adjudicaci_n_mispas_daf_cm_2024_0148_1__signed.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_3/9/2024_2_48 p.m..Pdf
Download
EG1725395095602KZ9b1.pdf
EG1725395095602KZ9b1.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
875,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
875,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING, DIRIGIDO A MIPYMES MUJER” (Compras Verdes)
875,000.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1725395095602KZ9b1
1
875,000.00
DOP
Vencido
Link
2025
EG1742475709105eXHYY
1
875,000.00
DOP
Vencido
Link