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.805287
Contract reference
INESPRE-2023-00340
Contract description:
Servicio de Catering para la feria ¨Navidad del Cambio con INESPRE¨
Type of Contract
Services
Contract Start:
06/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2023-0153
Request Title
Servicio de Catering para la feria ¨Navidad del Cambio con INESPRE¨
Description
Servicio de Catering para la feria ¨Navidad del Cambio con INESPRE¨
Business Operation
Coordinadora de Protocolo
Reply Reference
Altagracia Carrasco Eventos, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
52,008.5 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
07/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Club deportivo y cultural María del Mar, Los Frailes
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1720383 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,075.00
0.00
7,933.50
0.00
52,100.00
52,008.50
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
2.2.9.2.03
Botellitas de jugo natural 8 onz
60
UD
112.1
95
5,700.00
0.00
18
1,026.00
0.00
6,726.00
6,726.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Nevera jumbo
2
UD
1,820
1,500
3,000.00
0.00
18
540.00
0.00
3,640.00
3,540.00
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Funda de Hielo
15
UD
112.1
95
1,425.00
0.00
18
256.50
0.00
1,681.50
1,681.50
4
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Agua Tetra pack (fardo)
290
UD
53.1
45
13,050.00
0.00
18
2,349.00
0.00
15,399.00
15,399.00
5
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Champañera grande
2
UD
1,416
1,200
2,400.00
0.00
18
432.00
0.00
2,832.00
2,832.00
6
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Mesa alta
2
UD
590
500
1,000.00
0.00
18
180.00
0.00
1,180.00
1,180.00
7
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Gatorade
60
UD
82.6
70
4,200.00
0.00
18
756.00
0.00
4,956.00
4,956.00
8
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Bandeja cromada para mozos
1
UD
168.5
150
150.00
0.00
18
27.00
0.00
168.50
177.00
9
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Doiles para bandejas
1
UD
177
150
150.00
0.00
18
27.00
0.00
177.00
177.00
10
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Mozo
1
UD
5,900
5,000
5,000.00
0.00
18
900.00
0.00
5,900.00
5,900.00
11
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Transporte
1
UD
9,440
8,000
8,000.00
0.00
18
1,440.00
0.00
9,440.00
9,440.00
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_5/12/2023_1_25 p.m..Pdf
Download
ORDEN DE COMPRA No. 2023-00340 ALTAGRACIA CARRASCO.pdf
ORDEN DE COMPRA No. 2023-00340 ALTAGRACIA CARRASCO.pdf
Download
CUOTA.pdf
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
52,008.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
52,008.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Catering para la feria ¨Navidad del Cambio con INESPRE¨
52,008.50
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DAF-CC-282-2023
1
52,008.50
DOP
Vencido
CUOTA.pdf