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.955960   Contract reference BAGRICOLA-2024-00162   Contract description: CONTRATACIÓN DE SERVICIOS DE CATERING PARA LAS REUNIONES ORDINARIAS Y EXTRAORDINARIAS DEL DIRECTORIO EJECUTIVO   Type of Contract Services   Contract Start: 28/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 BAGRICOLA-DAF-CD-2024-0156   Request Title CONTRATACIÓN DE SERVICIOS DE CATERING PARA LAS REUNIONES ORDINARIAS Y EXTRAORDINARIAS DEL DIRECTORIO EJECUTIVO   Description CONTRATACIÓN DE SERVICIOS DE CATERING PARA LAS REUNIONES ORDINARIAS Y EXTRAORDINARIAS DEL DIRECTORIO EJECUTIVO   Business Operation SECRETARIA DEL BANCO   Reply Reference OFERTA SERVICIOS DE CATERING _EXT   Type of Contract ServicesDominicana   Contract Value 202,192 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1917213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,349.15 0.00 30,842.85 0.00 202,192.00 202,192.00         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 Servicios de Catering incluye bebidas, desayuno y almuerzo de cuatro actividades. 1 UD 202,192 171,349.15 171,349.15 0.00 18 30,842.85 0.00 202,192.00 202,192.00 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 Compras_27/3/2025_2_20 p.m..Pdf Download Orden de Compras_LB Eventos Sociales SRL.Pdf Orden de Compras_LB Eventos Sociales SRL.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 202,192.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 202,192.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CONTRA FACTURA 202,192.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-000000 2 202,192.00  DOP Vencido BA-DAF-CD-2024-0156_APROPIACION.pdf