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.941578   Contract reference PRO CONSUMIDOR-2025-00002   Contract description: ADQUISICIÓN DE PROVISIONES DE COMIDAS FRESCAS PARA LA DIRECCION EJECUTIVA DE ESTA INSTITUCION   Type of Contract Services   Contract Start: 19/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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 PRO CONSUMIDOR-DAF-CD-2025-0004   Request Title ADQUISICIÓN DE PROVISIONES DE COMIDAS FRESCAS PARA LA DIRECCION EJECUTIVA DE ESTA INSTITUCION   Description ADQUISICIÓN DE PROVISIONES DE COMIDAS FRESCAS PARA LA DIRECCION EJECUTIVA DE ESTA INSTITUCION   Business Operation Servicios Generales   Reply Reference PRO CONSUMIDOR-DAF-CD-2025-0004_EXT   Type of Contract ServicesDominicana   Contract Value 192,104 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 19/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1998022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,800.00 0.00 29,304.00 0.00 192,104.00 192,104.00         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 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 Provisiones de comidas frescas hasta agotar disponibilidad a requerimiento. Ver especificaciones técnicas SG-14-2025 1 UD 192,104 162,800 162,800.00 0.00 18 29,304.00 0.00 192,104.00 192,104.00 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_6/2/2025_3_10 p.m..Pdf Download apropiacion y cuota.pdf apropiacion y cuota.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2025_4_02 p.m..Pdf Download ACTO ADM Y REQUISICION.pdf ACTO ADM Y REQUISICION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 192,104.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 192,104.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   varios 192,104.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739885432871rwmst 1 192,104.00  DOP Vencido Link