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.945582
Contract reference
ONE-2025-00012
Contract description:
“SERVICIO DE CATERING PARA ACTIVIDADES DE LA INSTITUCIÓN”.
Type of Contract
Services
Contract Start:
03/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 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
ONE-DAF-CD-2025-0008
Request Title
“SERVICIO DE CATERING PARA ACTIVIDADES DE LA INSTITUCIÓN”.
Description
“SERVICIO DE CATERING PARA ACTIVIDADES DE LA INSTITUCIÓN”.
Business Operation
Dirección Estadísticas Demográficas, Sociales y Ambientales
Reply Reference
ONE-DAF-CD-2025-0008
Type of Contract
ServicesDominicana
Contract Value
140,125 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.2012827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,750.00
0.00
21,375.00
0.00
230,000.00
140,125.00
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 catering, refrigerio pre-empacado y máquina de palomitas para la actividad: Conmemoración del día de la mujer.
1
UD
50,000
29,500
29,500.00
0.00
18
5,310.00
0.00
50,000.00
34,810.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de catering para la actividad de sensibilización del día mundial del medio ambiente.
1
UD
180,000
89,250
89,250.00
0.00
18
16,065.00
0.00
180,000.00
105,315.00
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_25/2/2025_5_42 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN P.A CATERING.pdf
ORDEN P.A CATERING.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
140,125.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
140,125.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE CATERING PARA ACTIVIDADES DE LA INSTITUCIÓN
34,810.00
DOP
Marzo
2025
2
SERVICIO DE CATERING PARA ACTIVIDADES DE LA INSTITUCIÓN
105,315.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740499693123OqE0E
3
140,125.00
DOP
Vencido
Link