1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.936414
Contract reference
MIVHED-2024-00332
Contract description:
CONTRATACIÓN DEL SERVICIO DE CATERING POR UN PERIODO DE TRES (3) MESES PARA DIFERENTES ACTIVIDADES DE ESTE MINISTERIO, DIRIGIDA A MIPYMES.
Type of Contract
Services
Contract Start:
31/01/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 17:00:00
((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
MIVHED-DAF-CM-2024-0080
Request Title
CONTRATACIÓN DEL SERVICIO DE CATERING POR UN PERIODO DE TRES (3) MESES PARA DIFERENTES ACTIVIDADES DE ESTE MINISTERIO, DIRIGIDA A MIPYMES.
Description
CONTRATACIÓN DEL SERVICIO DE CATERING POR UN PERIODO DE TRES (3) MESES PARA DIFERENTES ACTIVIDADES DE ESTE MINISTERIO, DIRIGIDA A MIPYMES.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
MIVHED-DAF-CM-2024-0080
Type of Contract
ServicesDominicana
Contract Value
1,131,030 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 17:00:00
((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
Back To Top
1
DO1.PCCNTR.1976325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
958,500.00
0.00
172,530.00
0.00
1,300,000.00
1,131,030.00
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 CATERING PARA DIFERENTES ACTIVIDADES DEL MINISTERIO
1
UD
1,300,000
958,500
958,500.00
0.00
18
172,530.00
0.00
1,300,000.00
1,131,030.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_10/1/2025_12_40 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN.pdf
ORDEN.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_26/5/2025_2_12 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,300,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
1,300,000.00
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
EG1734442437720VAnbp
1
1,300,000.00
DOP
Vencido
Link
2025
EG1736533541010f1e4y
2
1,131,030.00
DOP
Vencido
Link