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.963149   Contract reference INESPRE-2025-00015   Contract description: Servicio de Picadera pre-empacada para el personal en la Feria Agropecuaria Nacional 2025 (compras verdes)   Type of Contract Services   Contract Start: 15/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2026 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-02-ComprasDebajoUmbral   Request Reference INESPRE-DAF-CD-2025-0013   Request Title Servicio de Picadera pre-empacada para el personal en la Feria Agropecuaria Nacional 2025 (compras verdes)   Description Servicio de Picadera pre-empacada para el personal en la Feria Agropecuaria Nacional 2025 (compras verdes)   Business Operation Coordinadora de Protocolo   Reply Reference Brada Services, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 22,066 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 16/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cuidad Ganadera, Santo Domingo- Distrito Nacional   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.2032526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,700.00 0.00 3,366.00 0.00 22,066.00 22,066.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Servicio de picadera preempacadas de 4 variedades para el personal en la Feria Agropecuaria Nacional 2025, en caja biodegradable 110 UD 200.6 170 18,700.00 0.00 18 3,366.00 0.00 22,066.00 22,066.00 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 DE PERITO.pdf INFORME DE PERITO.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN SERVICIO NO. 2025-00015 BRADA.pdf ORDEN SERVICIO NO. 2025-00015 BRADA.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 22,066.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 22,066.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Picadera pre-empacada para el personal en la Feria Agropecuaria Nacional 2025 (compras verdes) 22,066.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743101442744DX11f 1 22,066.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf