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.971439   Contract reference MISPAS-2025-00077   Contract description: CONTRATACIÓN SERVICIOS DE REFRIGERIOS, DIRIGIDO A MIPYMES”   Type of Contract Services   Contract Start: 16/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference MISPAS-DAF-CD-2025-0034   Request Title “CONTRATACIÓN SERVICIOS DE REFRIGERIOS, DIRIGIDO A MIPYMES”   Description “CONTRATACIÓN SERVICIOS DE REFRIGERIOS, DIRIGIDO A MIPYMES” requerido según comunicación MISPAS-DA-000076-2025 d/f 17/03/2025.   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference MERCA DEL ATLANTICO SRL _EXT   Type of Contract ServicesDominicana   Contract Value 199,359.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2050512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,949.00 0.00 30,410.82 0.00 248,000.00 199,359.82         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 Refrigerio para 350 personas 1 UD 248,000 168,949 168,949.00 0.00 18 30,410.82 0.00 248,000.00 199,359.82 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_28/4/2025_7_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,359.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 199,359.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   “CONTRATACIÓN SERVICIOS DE REFRIGERIOS, DIRIGIDO A MIPYMES” 199,359.82  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746021896207YazRo 1 199,359.82  DOP Vencido Link