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.947619
Contract reference
INDRHI-2025-00039
Contract description:
SERVICIO DE ALMUERZO EMPACADO PARA SER OFRECIDO EN REUNION DEL DIRECTOR EJECUTIVO CON EL PERSONAL TECNICO BANCO CENTROAMERICANO DE INTEGRACION ECONOMICA
Type of Contract
Services
Contract Start:
24/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2025 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
INDRHI-DAF-CD-2025-0039
Request Title
SERVICIO DE ALMUERZO EMPACADO PARA SER OFRECIDO EN REUNION DEL DIRECTOR EJECUTIVO CON EL PERSONAL TECNICO BANCO CENTROAMERICANO DE INTEGRACION ECONOMICA
Description
SERVICIO DE ALMUERZO EMPACADO PARA SER OFRECIDO EN REUNION DEL DIRECTOR EJECUTIVO CON EL PERSONAL TECNICO BANCO CENTROAMERICANO DE INTEGRACION ECONOMICA (BICE) EN SALA VIRTUAL
Business Operation
División de Eventos y Protocolo
Reply Reference
SERVICIO DE ALMUERZO EMPACADO PARA SER OFRECIDO EN
Type of Contract
ServicesDominicana
Contract Value
18,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI
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.2018044 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,000.00
0.00
2,880.00
0.00
18,880.00
18,880.00
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
SERVICIO DE ALMUERZO EMPACADO PARA SER OFRECIDO EN REUNION DEL DIRECTOR EJECUTIVO CON EL PERSONAL TECNICO BANCO CENTROAMERICANO DE INTEGRACION ECONOMICA (BICE) EN SALA VIRTUAL
1
UD
18,880
16,000
16,000.00
0.00
18
2,880.00
0.00
18,880.00
18,880.00
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_5/3/2025_4_28 p.m..Pdf
Download
EG1741192260439i2Mrh.pdf
EG1741192260439i2Mrh.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_7/3/2025_6_52 p.m..Pdf
Download
Orden de Servicio_5_3_2025_4_28 p.m..Pdf
Orden de Servicio_5_3_2025_4_28 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
18,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
18,880.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE ALMUERZO EMPACADO PARA SER OFRECIDO EN REUNION DEL DIRECTOR EJECUTIVO CON EL PERSONAL TECNICO BANCO CENTROAMERICANO DE INTEGRACION ECONOMICA
18,880.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741192260439i2Mrh
1
18,880.00
DOP
Vencido
Link