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.828615   Contract reference INESPRE-2024-00037   Contract description: Servicio de Catering para la Inducción a nuevo personal   Type of Contract Services   Contract Start: 28/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-DAF-CD-2024-0002   Request Title Servicio de Catering para la Inducción a nuevo personal   Description Servicio de Catering para la Inducción a nuevo personal   Business Operation Coordinadora de Protocolo   Reply Reference Altagracia Carrasco Eventos, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 60,876.2 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 29/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 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.1780136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,590.00 0.00 9,286.20 0.00 61,000.00 60,876.20         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 Catering, picadera para 50 personas 1 UD 61,000 51,590 51,590.00 0.00 18 9,286.20 0.00 61,000.00 60,876.20   Mis observaciones:incluye: Manchego envuelto en proshiutto con rúcula y aceitunas negra encima; Wrap de pastrami, queso, lechuga y papitas trituradas; Lacas finas de filete con rúcula, tomate seco y parmesano; Sandwichitos capresa con tomate cherries encima, chesse cake y jugo natural limonada con menta     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. 2024-00037 ALTAGRACIA CARRASCO.pdf ORDEN DE COMPRA No. 2024-00037 ALTAGRACIA CARRASCO.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 60,876.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 60,876.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Catering para la Inducción a nuevo personal 60,876.20  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CC-023-2024 1 60,876.20  DOP Vencido CUOTA.pdf 2025 DAF-CC-023-2024 1 60,876.20  DOP Vencido CUOTA.pdf (View History)