1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.931276
Contract reference
DIGEMAPS-2024-00059
Contract description:
CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING, PARA DIVERSAS ACTIVIDADES REALIZADAS POR LA DIGEMAPS; DIRIGIDO A MIPYMES MUJER
Type of Contract
Services
Contract Start:
26/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 00:00:00
((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
DIGEMAPS-DAF-CM-2024-0017
Request Title
CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING, PARA DIVERSAS ACTIVIDADES REALIZADAS POR LA DIGEMAPS; DIRIGIDO A MIPYMES MUJER
Description
CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING, PARA DIVERSAS ACTIVIDADES REALIZADAS POR LA DIGEMAPS; DIRIGIDO A MIPYMES MUJER
Business Operation
DEPARTAMENTO DE RECURSOS HUMANOS
Reply Reference
DIGEMAPS-DAF-CM-2024-0017
Type of Contract
ServicesDominicana
Contract Value
700,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
26/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1964610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
593,220.34
0.00
106,779.66
0.00
700,000.00
700,000.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicios de Refrigerios/catering. Por un periodo de tres 03) meses
1
UD
700,000
593,220.34
593,220.34
0.00
18
106,779.66
0.00
700,000.00
700,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion Proceso DIGEMAPS-DAFCM-2024-0017.pdf
Acta de Adjudicacion Proceso DIGEMAPS-DAFCM-2024-0017.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_12/12/2024_8_35 p.m..Pdf
Download
DIGEMAPS-2024-00059 Cuota.pdf
DIGEMAPS-2024-00059 Cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
700,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
700,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING, PARA DIVERSAS ACTIVIDADES REALIZADAS POR LA DIGEMAPS; DIRIGIDO A MIPYMES MUJER
700,000.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734383669771pXJK4
1
175,000.00
DOP
Vencido
Link
2025
EG17382642489288wUA4
1
700,000.00
DOP
Vencido
Link