1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1025295
Contract reference
MIREX-2025-00350
Contract description:
CONTRATACIÓN DE SERVICIO DE CAMAREROS PARA DIFERENTES ACTIVIDADES A REALIZAR EN ESTE MINISTERIO
Type of Contract
Services
Contract Start:
15/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MIREX-DAF-CM-2025-0075
Request Title
CONTRATACIÓN DE SERVICIO DE CAMAREROS PARA DIFERENTES ACTIVIDADES A REALIZAR EN ESTE MINISTERIO
Description
CONTRATACIÓN DE SERVICIO DE CAMAREROS PARA DIFERENTES ACTIVIDADES A REALIZAR EN ESTE MINISTERIO
Business Operation
EVENTOS
Reply Reference
Mirex-daf-cm-2025-0075
Type of Contract
ServicesDominicana
Contract Value
1,800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
La coordinación de entrega del servicio deberá hacerse con el Departamento de Eventos de esta Institución. Los conduce deberán tener firma original o firma con certificado digital (código QR). Los qu
Catalogue Items
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1
DO1.PCCNTR.2148024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,525,423.73
0.00
274,576.27
0.00
1,800,000.00
1,800,000.00
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
80111616 - Personal tempo
(...)
80111616 - Personal temporal de servicio al cliente
2.2.8.7.06
Servicio de Camareros
1
UD
1,800,000
1,525,423.73
1,525,423.73
0.00
18
274,576.27
0.00
1,800,000.00
1,800,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_de_compras MIREX-DAF-CM-2025-0075.pdf
Orden_de_compras MIREX-DAF-CM-2025-0075.pdf
Download
Certificacion de disponibilidad de Cuota a comprometer.pdf
Certificacion de disponibilidad de Cuota a comprometer.pdf
Download
09._Acta_de_Adjudicacion_.pdf
09._Acta_de_Adjudicacion_.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
1,800,000.00
DOP
Budget Appropriation Value
568,080.00
DOP
Account
Value
Annual Availability
2.2.8.7.06
1,800,000.00
DOP
568,080.00
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
2025
EG1753114972786TeV6g
3
1,800,000.00
DOP
Vencido
Link
2026
EG1770390678103OUL8m
1
568,080.00
DOP
Aprobado
Link