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.839011
Contract reference
INESPRE-2024-00081
Contract description:
Servicio de Almuerzos a domicilio
Type of Contract
Services
Contract Start:
02/04/2024 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INESPRE-DAF-CM-2024-0019
Request Title
Servicio de Almuerzos a domicilio
Description
Servicio de Almuerzos a domicilio
Business Operation
Coordinadora de Protocolo
Reply Reference
Grupo Gastronomico Tapa-1985, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,627,751 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
08/04/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 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
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1
DO1.PCCNTR.1799729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,379,450.00
0.00
248,301.00
0.00
1,645,000.00
1,627,751.00
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
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Servicios de Almuerzo Sencillo a domicilio pre-empacado
3,700
UD
350
293.5
1,085,950.00
0.00
18
195,471.00
0.00
1,295,000.00
1,281,421.00
2
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Servicios de Almuerzo Ejecutivo a domicilio pre-empacado
500
UD
700
587
293,500.00
0.00
18
52,830.00
0.00
350,000.00
346,330.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA No. 2024-00081 GRUPO GASTRONOMICO.pdf
ORDEN DE COMPRA No. 2024-00081 GRUPO GASTRONOMICO.pdf
Download
ACTA SIMPLE Y ADJUDICACION.pdf
ACTA SIMPLE Y ADJUDICACION.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
1,627,751.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
1,627,751.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Almuerzos a domicilio
542,583.66
DOP
Mayo
2024
2
Servicio de Almuerzos a domicilio
542,583.66
DOP
Junio
2024
3
Servicio de Almuerzos a domicilio
542,583.68
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DAF-CC-047-2024
1
1,627,751.00
DOP
Vencido
CUOTA.pdf
2025
DAF-CC-047-2024
1
1,627,751.00
DOP
Vencido
CUOTA.pdf