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.928824
Contract reference
MISPAS-2024-00585
Contract description:
“CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING, DIRIGIDO A MIPYMES MUJER” (Compras Verdes)
Type of Contract
Services
Contract Start:
18/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 15:00:00
((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-2024-0192
Request Title
“CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING, DIRIGIDO A MIPYMES MUJER” (Compras Verdes)
Description
“CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING, DIRIGIDO A MIPYMES” (Compras Verdes) requerido mediante oficio DPD-DIG-No.041-2024 d/f 15/01/2024.
Business Operation
Direccion de planificacion institucional
Reply Reference
VARGAS SERVICIOS DE CATERING SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
975,000 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
18/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Tiradentes Esq. Hector Homero 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.1950436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
826,271.19
0.00
148,728.81
0.00
975,000.00
975,000.00
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
975,000
826,271.19
826,271.19
0.00
18
148,728.81
0.00
975,000.00
975,000.00
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_27/11/2024_7_46 p.m..Pdf
Download
revisado_adl_acta_de_adjudicaci_n_mispas_daf_cm_2024_0192_1__signed.pdf
revisado_adl_acta_de_adjudicaci_n_mispas_daf_cm_2024_0192_1__signed.pdf
Download
EG1732816679554S9rdu.pdf
EG1732816679554S9rdu.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
975,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
975,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
“CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING, DIRIGIDO A MIPYMES MUJER” (Compras Verdes)
975,000.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732816679554S9rdu
1
975,000.00
DOP
Vencido
Link
2025
EG1743706189727KZqZX
1
975,000.00
DOP
Vencido
Link