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.949014
Contract reference
RDGP-2025-00029
Contract description:
SERVICIO DE PICADERA Y REFRIGERIO AL PERSONAL QUE RENDIRÁ HONORES MILITARES DE CEREMONIA EN ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD
Type of Contract
Services
Contract Start:
11/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 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-02-ComprasDebajoUmbral
Request Reference
RDGP-DAF-CD-2024-0029
Request Title
SERVICIO DE PICADERA Y REFRIGERIO AL PERSONAL QUE RENDIRÁ HONORES MILITARES DE CEREMONIA EN ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD.
Description
SERVICIO DE PICADERA Y REFRIGERIO AL PERSONAL QUE RENDIRÁ HONORES MILITARES DE CEREMONIA EN ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD.
Business Operation
Dirección de Relaciones Públicas y Asuntos Civiles
Reply Reference
132954173_EXT
Type of Contract
ServicesDominicana
Contract Value
233,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.2008367 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,457.63
0.00
35,542.37
0.00
233,000.00
233,000.00
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
SERVICIO DE PICADERA Y REFRIGERIO AL PERSONAL QUE RENDIRÁ HONORES MILITARES DE CEREMONIA EN ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD.
1
UD
233,000
197,457.63
197,457.63
0.00
18
35,542.37
0.00
233,000.00
233,000.00
Comentarios proveedor:
servicio de refrigerio y picaderas, sandwichitos de pollo, pastelitos de jamon y queso, croquetas, miniwrap, de pollo, jamon y quezo quipes, jugo de frut pont, fresa, naranja.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_19/2/2025_12_50 p.m..Pdf
Download
EG1739967316797UAGsU.pdf
EG1739967316797UAGsU.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
233,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
233,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
233,000.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739967316797UAGsU
1
233,000.00
DOP
Vencido
Link