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.983240
Contract reference
INESPRE-2025-00049
Contract description:
Servicio de almuerzo a domicilio
Type of Contract
Services
Contract Start:
17/06/2025 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 14:00:00
((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-2025-0014
Request Title
Servicio de almuerzo a domicilio
Description
Servicio de almuerzo a domicilio
Business Operation
Coordinadora de Protocolo
Reply Reference
OFERTA DACO EXPRESS
Type of Contract
ServicesDominicana
Contract Value
2,427,218.7 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
18/06/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2025 13:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2060515 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
1,827,500.00
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
Servicios de Almuerzo sencillo a domicilio pre-empacado
3,200
UD
451
345
1,104,000.00
0.00
18
198,720.00
0.00
1,443,200.00
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
768.6
620
310,000.00
0.00
18
55,800.00
0.00
384,300.00
365,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
INFORME PERITO.pdf
INFORME PERITO.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRA No. 2025-00049 DACO EXPRESO.pdf
ORDEN DE COMPRA No. 2025-00049 DACO EXPRESO.pdf
Download
Orden de Servicio_ADICION A VALOR DACO CM-2025-0014.pdf
Orden de Servicio_ADICION A VALOR DACO CM-2025-0014.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
2,427,218.70
DOP
Budget Appropriation Value
1,668,520.00
DOP
Account
Value
Annual Availability
2.2.9.2.01
2,427,218.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de almuerzo a domicilio
1,668,520.00
DOP
Julio
2025
2
Servicio de almuerzo a domicilio
758,698.70
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747321750355i0qrl
1
1,668,520.00
DOP
Vencido
CUOTAS 1-2.pdf
(View History)
2026
EG1747321750355i0qrl
1
1,668,520.00
DOP
Aprobado
CUOTAS 1-2.pdf