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.940874   Contract reference INESPRE-2025-00004   Contract description: Servicio de Almuerzo a Domicilio   Type of Contract Services   Contract Start: 17/02/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2026 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-01-ComprasMenores   Request Reference INESPRE-DAF-CM-2025-0001   Request Title Servicio de Almuerzo a Domicilio   Description Servicio de Almuerzo a Domicilio   Business Operation Coordinadora de Protocolo   Reply Reference Ronel Díaz Investment, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,922,096.39 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 18/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 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. (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.2002013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,414,000.00 0.00 254,520.00 0.00 1,860,000.00 1,668,520.00         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 Servicio de Almuerzo Sencillo a domicilio pre-empacado 3,200 UD 463.35 345 1,104,000.00 0.00 18 198,720.00 0.00 1,482,720.00 1,302,720.00         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Servicio de Almuerzo Ejecutivo a domicilio pre-empacado 500 UD 754.56 620 310,000.00 0.00 18 55,800.00 0.00 377,280.00 365,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download INFORME DEFINITIVO (PERITO).pdf INFORME DEFINITIVO (PERITO).pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA 2025-0004 ALMUERZO.pdf ORDEN DE COMPRA 2025-0004 ALMUERZO.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Servicio_CM-2025-001 RONEL (ADICION VALOR).pdf Orden de Servicio_CM-2025-001 RONEL (ADICION VALOR).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 1,922,096.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,922,096.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Almuerzo a Domicilio 1,668,520.00  DOP Marzo 2025 1   Servicio de Almuerzo a Domicilio 253,576.39  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-CC-003-2025 1 1,922,096.39  DOP Vencido CUOTA.pdf (View History)