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.566997   Contract reference INESPRE-2021-00223   Contract description: Servicio de Picadera para Reunión de Auditoria a la Carta Compromiso   Type of Contract Services   Contract Start: 25/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2022 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-2021-0109   Request Title Servicio de Picadera para Reunión de Auditoria a la Carta Compromiso   Description Servicio de Picadera para Reunión de Auditoria a la Carta Compromiso   Business Operation Coordinadora de Protocolo   Reply Reference Altagracia Carrasco Eventos, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 5,457.5 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 26/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2021 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1219865 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,625.00 0.00 832.50 0.00 5,490.00 5,457.50         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 Servicio de Picadera pre-empacada para 15 personas 1 UD 4,890 4,125 4,125.00 0.00 18 742.50 0.00 4,890.00 4,867.50   Mis observaciones:que incluye: Mini Wraps de Jamon, queso lechuga y tomate, Sandwichitos de cream chesse y puerro, Quipes, Croquetas             2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Transporte 1 UD 600 500 500.00 0.00 18 90.00 0.00 600.00 590.00 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_21/10/2021_1_06 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 5,457.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 5,457.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Picadera para Reunión de Auditoria a la Carta Compromiso 5,457.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-CC-0187-2021 1 5,475.50  DOP Vencido CERTIFICACION DE CUOTA.pdf 2022 DAF-CC-0187-2021 1 5,475.50  DOP Vencido CERTIFICACION DE CUOTA.pdf