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.955963   Contract reference BAGRICOLA-2025-00003   Contract description: Contratación de servicios de catering   Type of Contract Services   Contract Start: 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 00:00:00 ((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 BAGRICOLA-DAF-CD-2024-0160   Request Title Contratación de servicios de catering   Description Contratación de servicios de catering   Business Operation DIRECCION TECNOLOGIA DE LA INFORMACION   Reply Reference Contratación de servicios de catering_EXT   Type of Contract ServicesDominicana   Contract Value 34,450.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CHEQUE/TRANSFERENCIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1987127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,195.00 0.00 5,255.10 0.00 34,450.00 34,450.10         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 contratacion de servicios de catering 1 UD 34,450 29,195 29,195.00 0.00 18 5,255.10 0.00 34,450.00 34,450.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_16/1/2025_6_58 p.m..Pdf Download Orden de Servicio BAGRICOLA-2025-00003.pdf Orden de Servicio BAGRICOLA-2025-00003.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,450.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 34,450.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de servicios de catering 34,450.10  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2024-000219 1 34,450.10  DOP Vencido Cuota.pdf