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.907624
Contract reference
MISPAS-2024-00433
Contract description:
Servicios de Almuerzos dirigidos a MiPymes Mujer, (Compras verdes).
Type of Contract
Services
Contract Start:
28/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2024-0160
Request Title
Servicios de Almuerzos dirigidos a MiPymes Mujer, (Compras verdes).
Description
Servicios de Almuerzos dirigidos a MiPymes Mujer, (Compras verdes) requerido mediante oficio MSP-DESP-01128-2024.
Business Operation
Despacho del Ministerio de Salud
Reply Reference
CHAMARTIN INVERSIONES SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
1,000,000 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
28/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2025 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 10514 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.1907413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
847,457.63
0.00
152,542.37
0.00
1,000,000.00
1,000,000.00
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
Servicios de almuerzos para el personal militar asignado al despacho, por un periodo de cinco (05) meses
1
UD
1,000,000
847,457.63
847,457.63
0.00
18
152,542.37
0.00
1,000,000.00
1,000,000.00
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_0160_1__signed.pdf
revisado_adl_acta_de_adjudicaci_n_mispas_daf_cm_2024_0160_1__signed.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_25/9/2024_8_54 p.m..Pdf
Download
Garantia avance Chamartin Inversiones SRL. MISPAS-DAF-CM-2024-0160.pdf
Garantia avance Chamartin Inversiones SRL. MISPAS-DAF-CM-2024-0160.pdf
Download
Garantia fiel cumplimiento Chamartin Inversiones SRL. MISPAS-DAF-CM-2024-0160.pdf
Garantia fiel cumplimiento Chamartin Inversiones SRL. MISPAS-DAF-CM-2024-0160.pdf
Download
Contrato num. 149-2024 Chamartin Inversiones SRL. MISPAS-DAF-CM-2024-0160 cor2.pdf
Contrato num. 149-2024 Chamartin Inversiones SRL. MISPAS-DAF-CM-2024-0160 cor2.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
1,000,000.00
DOP
Budget Appropriation Value
1,000,000.00
DOP
Account
Value
Annual Availability
2.2.9.2.01
1,000,000.00
DOP
1,000,000.00
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
EG1725972698955rFpnX
4
600,000.00
DOP
Vencido
Link
2026
EG1776694406423K5A9x
1
1,000,000.00
DOP
Aprobado
Link