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.802778   Contract reference INESPRE-2023-00292   Contract description: Servicio de Coffe Break para la Limpieza de Playa (Compras Verdes)   Type of Contract Services   Contract Start: 01/12/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2024 16:00:00 ((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-2023-0123   Request Title Servicio de Coffe Break para la Limpieza de Playa (Compras Verdes)   Description Servicio de Coffe Break para la Limpieza de Playa (Compras Verdes)   Business Operation Coordinadora de Protocolo   Reply Reference Ronel Díaz Investment, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 35,223 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 05/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2023 15:00:00 ((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   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.1689340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,850.00 0.00 5,373.00 0.00 36,000.00 35,223.00         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 2.2.9.2.03 Servicio de Coffee Break pre-empacado en cajas biodegradable 1 UD 36,000 29,850 29,850.00 0.00 18 5,373.00 0.00 36,000.00 35,223.00   Mis observaciones:incluye: Empanada de jamón y queso, Mini pizza, Sandwichitos de queso crema y puerro, Quipe de res y agua en tetra pack     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIO No. 2023-00292 RONEL DIAZ.pdf ORDEN DE SERVICIO No. 2023-00292 RONEL DIAZ.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 35,223.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 35,223.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Coffe Break para la Limpieza de Playa (Compras Verdes) 35,223.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-CC-236-2023 1 35,223.00  DOP Vencido CUOTA.pdf 2024 DAF-CC-236-2023 1 35,223.00  DOP Vencido CUOTA.pdf