1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.577243
Contract reference
INESPRE-2021-00255
Contract description:
Servicio de Catering para la Bienvenida a la Navidad
Type of Contract
Services
Contract Start:
29/11/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INESPRE-UC-CD-2021-0121
Request Title
Servicio de Catering para la Bienvenida a la Navidad
Description
Servicio de Catering para la Bienvenida a la Navidad
Business Operation
Coordinadora de Protocolo
Reply Reference
Altagracia Carrasco Eventos, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
71,449 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/11/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2021 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 10137 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1244216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,550.00
0.00
10,899.00
0.00
71,930.00
71,449.00
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
Porciones de chocolate con leche
865
UD
71
60
51,900.00
0.00
18
9,342.00
0.00
61,415.00
61,242.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Termo de 15 galones
2
UD
600
500
1,000.00
0.00
18
180.00
0.00
1,200.00
1,180.00
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Termo de 2 galones
1
UD
480
350
350.00
0.00
18
63.00
0.00
480.00
413.00
4
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Termo de 15 galones
2
UD
600
500
1,000.00
0.00
18
180.00
0.00
1,200.00
1,180.00
5
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Mesa Buffet 72 x 30
3
UD
190
150
450.00
0.00
18
81.00
0.00
570.00
531.00
6
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Mantel rojo 72 x 30
3
UD
600
500
1,500.00
0.00
18
270.00
0.00
1,800.00
1,770.00
7
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Canasta para 400 panes
3
UD
325
250
750.00
0.00
18
135.00
0.00
975.00
885.00
8
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Transporte (Oficina Principal)
1
UD
2,130
1,800
1,800.00
0.00
18
324.00
0.00
2,130.00
2,124.00
9
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Transporte (Herera)
1
UD
1,430
1,200
1,200.00
0.00
18
216.00
0.00
1,430.00
1,416.00
10
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Transporte (los silos)
1
UD
730
600
600.00
0.00
18
108.00
0.00
730.00
708.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_24/11/2021_3_05 p.m..Pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.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
71,449.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
71,449.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Catering para la Bienvenida a la Navidad
71,449.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DAF-CC-0211-2021
1
71,449.00
DOP
Vencido
CERTIFICACION DE CUOTA.pdf
2022
DAF-CC-0211-2021
1
71,449.00
DOP
Vencido
CERTIFICACION DE CUOTA.pdf