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.985811   Contract reference INESPRE-2025-00051   Contract description: Servicio de Refrigerio pre-empacado para ser utilizado en la auditoria interna   Type of Contract Services   Contract Start: 24/06/2025 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-2025-0035   Request Title Servicio de Refrigerio pre-empacado para ser utilizado en la auditoria interna   Description Servicio de Refrigerio pre-empacado para ser utilizado en la auditoria interna   Business Operation Coordinadora de Protocolo   Reply Reference INESPRE-DAF-CD-2025-0035   Type of Contract ServicesDominicana   Contract Value 9,500 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 25/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2062513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,500.00 0.00 0.00 0.00 9,975.00 9,500.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Servicio de refrigerio pre-empacado para 35 personas 1 UD 9,975 9,500 9,500.00 0.00 0.00 0.00 9,975.00 9,500.00   Mis observaciones:-35 pastelitos de queso -35 croquetas de pollo -35 sandwichitos de jamón y queso -35 quipes de res -35 mini brownie     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 PERITO.pdf INFORME PERITO.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE SERVICIO No. 2025-00051.pdf ORDEN DE SERVICIO No. 2025-00051.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 9,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 9,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Refrigerio pre-empacado para ser utilizado en la auditoria interna 9,500.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.6111.01 .0001.752- 1 9,500.00  DOP Vencido CUOTA.pdf