1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.911258
Contract reference
MIVHED-2024-00282
Contract description:
CONTRATACIÓN DE LOS SERVICIOS DE CATERING PARA EVENTOS DE ENTREGA DE VIVIENDAS, POR UN PERIODO DE TRES (3) MESES
Type of Contract
Services
Contract Start:
07/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2025 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-03-ComparacionDePrecios
Request Reference
MIVHED-CCC-CP-2024-0016
Request Title
CONTRATACIÓN DE LOS SERVICIOS DE CATERING PARA EVENTOS DE ENTREGA DE VIVIENDAS, POR UN PERIODO DE TRES (3) MESES
Description
CONTRATACIÓN DE LOS SERVICIOS DE CATERING PARA EVENTOS DE ENTREGA DE VIVIENDAS, POR UN PERIODO DE TRES (3) MESES
Business Operation
Dirección de Comunicaciones
Reply Reference
Multi-Trade Cruise Ship Services CSS, S.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
5,998,087.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1918232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,083,125.00
0.00
914,962.50
0.00
5,000,000.00
5,998,087.50
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
Contratación de los servicios de catering para eventos de entrega de viviendas, por un periodo de tres (3) meses
1
UD
5,000,000
5,083,125
5,083,125.00
0.00
18
914,962.50
0.00
5,000,000.00
5,998,087.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO MULTI-TRADE CRUISE SHIP SERVICES CSS.pdf
CONTRATO MULTI-TRADE CRUISE SHIP SERVICES CSS.pdf
Download
Compulsa acto de apertura Sobre B MIVHED-CCC-CP-2024-0016.pdf
Compulsa acto de apertura Sobre B MIVHED-CCC-CP-2024-0016.pdf
Download
INFORME FINAL MIVHED-CCC-CP-2024-0016.pdf
INFORME FINAL MIVHED-CCC-CP-2024-0016.pdf
Download
Resolución de Adjudicación MIVHED-CCC-CP-2024-0016.pdf
Resolución de Adjudicación MIVHED-CCC-CP-2024-0016.pdf
Download
PREVENTIVO APROPIACION Y CUOTA MULTITRADE.pdf
PREVENTIVO APROPIACION Y CUOTA MULTITRADE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
5,000,000.00
DOP
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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
EG1725308049327l6v2Y
6
1,269,916.00
DOP
Vencido
Link
2025
EG1740404806182aLuH1
9
4,800,035.65
DOP
Vencido
Link