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.499906   Contract reference INESPRE-2021-00009   Contract description: Servicio de contratación de coffe break para rueda de prensa   Type of Contract Services   Contract Start: 27/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 15:00:00 ((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 INESPRE-UC-CD-2021-0004   Request Title Servicio de contratación de coffe break para rueda de prensa   Description Servicio de contratación de coffe break para rueda de prensa   Business Operation División de Protocolo   Reply Reference Altagracia Carrasco Eventos, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 26,845 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 27/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1070405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,750.00 0.00 4,095.00 0.00 29,900.00 26,845.00         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 2.2.8.6.01 Picadera Pre-empacada 60 personas que incluye: 1 UD 19,900 16,500 16,500.00 0.00 18 2,970.00 0.00 19,900.00 19,470.00   Mis observaciones:(Sandwichitos de cream chesse y puerro, Quipes, Mini wrap de jamón y queso y pastelitos)             2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Jugo Naturales 4 GAL 1,000 750 3,000.00 0.00 18 540.00 0.00 4,000.00 3,540.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Mesa de Buffet 96 x 30 1 UD 300 150 150.00 0.00 18 27.00 0.00 300.00 177.00         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Mantel de Buffet 96 x 30 1 UD 700 500 500.00 0.00 18 90.00 0.00 700.00 590.00         5 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Dispensadores de jugo 2 UD 850 450 900.00 0.00 18 162.00 0.00 1,700.00 1,062.00         6 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Paquetes de vasos desechables 2 UD 150 100 200.00 0.00 18 36.00 0.00 300.00 236.00         7 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Transporte 1 UD 3,000 1,500 1,500.00 0.00 18 270.00 0.00 3,000.00 1,770.00 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 Servicios_27/1/2021_2_45 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 29,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 29,900.00  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 2021 DAF-CF-005-2021 1 30,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf