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.806624   Contract reference INESPRE-2023-00347   Contract description: Servicio de Picadera   Type of Contract Services   Contract Start: 08/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 18:00:00 ((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-2023-0155   Request Title Servicio de Picadera   Description Servicio de Picadera   Business Operation Coordinadora de Protocolo   Reply Reference HV Medisolutions, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 11,947.5 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 11/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1725359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,125.00 0.00 1,822.50 0.00 12,000.00 11,947.50         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 Servicio de Picadera bandejada para 27 personas 1 UD 12,000 10,125 10,125.00 0.00 18 1,822.50 0.00 12,000.00 11,947.50   Mis observaciones:incluye: Empanaditas de pizza; Sandwichitos de jamon y queso; Mini Wrap de pollo, lechuga y tomate y Mini Cheesecake     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA No. 2023-00347 PICADERA.pdf ORDEN DE COMPRA No. 2023-00347 PICADERA.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 11,947.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 11,947.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Picadera 11,947.50  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-CC-287-2023 1 11,947.50  DOP Vencido CUOTA.pdf 2024 DAF-CC-287-2023 1 11,947.50  DOP Vencido CUOTA.pdf