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.929854
Contract reference
MIP-2024-00653
Contract description:
Contratación de los Servicios de Refrigerio y Catering por Tres (3) Meses para Actividades Protocolares del Ministerio de Interior y Policía
Type of Contract
Services
Contract Start:
20/12/2024 15:55:00
((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
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
MIP-DAF-CM-2024-0265
Request Title
Contratación de los Servicios de Refrigerio y Catering por Tres (3) Meses para Actividades Protocolares del Ministerio de Interior y Policía
Description
Contratación de los Servicios de Refrigerio y Catering por Tres (3) Meses para Actividades Protocolares del Ministerio de Interior y Policía.
Business Operation
DEPARTAMENTO DE EVENTOS
Reply Reference
DISLA URIBE KONCEPTO_EXT
Type of Contract
ServicesDominicana
Contract Value
1,598,320.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2024 15:53:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1950629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,354,508.48
0.00
243,811.53
0.00
1,598,320.00
1,598,320.01
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 Refrigerio y Catering por Tres (3) Meses para Actividades Protocolares del Ministerio de Interior y Policía
1
UD
1,598,320
1,354,508.48
1,354,508.48
0.00
18
243,811.53
0.00
1,598,320.00
1,598,320.01
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_27/11/2024_3_58 p.m..Pdf
Download
CUOTA DISLA 1.pdf
CUOTA DISLA 1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,598,320.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
1,598,320.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
1,598,320.01
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733255183888CDbKA
1
1,598,320.01
DOP
Vencido
Link