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.688638   Contract reference INESPRE-2022-00318   Contract description: Servicio de Almuerzos a domicilio (completivo del mes de noviembre)   Type of Contract Services   Contract Start: 28/11/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2023 13:00:00 ((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-2022-0139   Request Title Servicio de Almuerzos a domicilio (completivo del mes de noviembre)   Description Servicio de Almuerzos a domicilio (completivo del mes de noviembre)   Business Operation Coordinadora de Protocolo   Reply Reference A Fuego Lento, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 125,670 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 29/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1467527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,500.00 0.00 19,170.00 0.00 126,500.00 125,670.00         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 90101501 - Restaurantes 2.2.9.2.01 Servicio de Almuerzo Sencillo a domicilio pre-empacado 400 UD 250 210 84,000.00 0.00 18 15,120.00 0.00 100,000.00 99,120.00         2 90101501 - Restaurantes 2.2.9.2.01 Servicio de Almuerzo Ejecutivo a domicilio pre-empacado 50 UD 530 450 22,500.00 0.00 18 4,050.00 0.00 26,500.00 26,550.00 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_22/11/2022_6_34 p.m..Pdf Download CUOTA.pdf 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 125,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 125,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Almuerzos a domicilio (completivo del mes de noviembre) 125,670.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-CC-253-2022 1 125,670.00  DOP Vencido CUOTA.pdf 2023 DAF-CC-253-2022 1 125,670.00  DOP Vencido CUOTA.pdf