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.563762
Contract reference
INESPRE-2021-00209
Contract description:
Servicio de Almuerzo a domicilio
Type of Contract
Services
Contract Start:
12/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/05/2022 14:00:00
((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
INESPRE-DAF-CM-2021-0060
Request Title
Servicio de Almuerzo a domicilio
Description
Servicio de Almuerzo a domicilio
Business Operation
Coordinadora de Protocolo
Reply Reference
INESPRE-DAF-CM-2021-0060
Type of Contract
ServicesDominicana
Contract Value
736,910 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
12/10/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 16:00:00
((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 , Edificio del Instituto Agrario Dominicano (IAD)
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1211712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
624,500.00
0.00
112,410.00
0.00
980,000.00
736,910.00
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
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Servicios de Almuerzo Sencillo a domicilio
2,500
UD
320
215
537,500.00
0.00
18
96,750.00
0.00
800,000.00
634,250.00
2
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Servicios de Almuerzo Ejecutivo a domicilio
300
UD
600
290
87,000.00
0.00
18
15,660.00
0.00
180,000.00
102,660.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_8/10/2021_1_29 p.m..Pdf
Download
ACTA SIMPLE Y ADJUDICACION.pdf
ACTA SIMPLE Y ADJUDICACION.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
736,910.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
736,910.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Almuerzo a domicilio
245,636.66
DOP
Noviembre
2021
2
Servicio de Almuerzo a domicilio
245,636.66
DOP
Diciembre
2021
3
Servicio de Almuerzo a domicilio
245,636.68
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DAF-CC-0171-2021
1
736,910.00
DOP
Vencido
CERTIFICACION DE CUOTA.pdf
2022
DAF-CC-0171-2021
1
736,910.00
DOP
Vencido
CERTIFICACION DE CUOTA.pdf