1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.943873
Contract reference
DIGERA-2025-00008
Contract description:
CONTRATACIÓN DE SERVICIO DE ALMUERZOS EMPRESARIALES EMPACADOS EN ENVASES BIODEGRADABLE, PARA CONSUMO DIARIO DEL PERSONAL DE LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA)
Type of Contract
Services
Contract Start:
10/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 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
DIGERA-DAF-CM-2025-0001
Request Title
CONTRATACIÓN DE SERVICIO DE ALMUERZOS EMPRESARIALES EMPACADOS EN ENVASES BIODEGRADABLE, PARA CONSUMO DIARIO DEL PERSONAL DE LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA)
Description
CONTRATACIÓN DE SERVICIO DE ALMUERZOS EMPRESARIALES EMPACADOS EN ENVASES BIODEGRADABLE, PARA CONSUMO DIARIO DEL PERSONAL DE LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA)
Business Operation
DIVISION DE RECURSOS HUMANOS (RRHH)
Reply Reference
DIGERA-DAF-CM-2025-0001
Type of Contract
ServicesDominicana
Contract Value
1,619,904 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE 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.2010829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,372,800.00
0.00
247,104.00
0.00
1,716,000.00
1,619,904.00
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
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
Comidas para llevar preparadas profesionalmente
5,280
UD
325
260
1,372,800.00
0.00
18
247,104.00
0.00
1,716,000.00
1,619,904.00
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_24/2/2025_3_14 p.m..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
1,619,904.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
1,619,904.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
269,984.00
DOP
Abril
2025
2
2
269,984.00
DOP
Mayo
2025
3
3
269,984.00
DOP
Junio
2025
4
4
269,984.00
DOP
Julio
2025
5
5
269,984.00
DOP
Agosto
2025
6
6
269,984.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740409754421heg0J
1
1,619,904.00
DOP
Vencido
Link