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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.958402
Contract reference
DIGERA-2025-00019
Contract description:
SERVICIO DE CATERING ACTIVIDAD 16to ANIVERSARIO DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA)RNC-430-13111-3
Type of Contract
Services
Contract Start:
04/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 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
DIGERA-DAF-CD-2025-0014
Request Title
SERVICIO DE CATERING ACTIVIDAD 16to ANIVERSARIO DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA)
Description
SERVICIO DE CATERING ACTIVIDAD 16to ANIVERSARIO DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC-430-13111-3
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
OFERTA EXTERNA MARTINEZ TORREZ TRAVELING, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
66,906 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/04/2025 00:00:00
((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
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.2033626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,700.00
0.00
0.00
10,206.00
66,906.00
66,906.00
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 ACTIVIDAD 16to ANIVERSARIO
1
UD
66,906
56,700
56,700.00
0.00
0.00
18
10,206.00
66,906.00
66,906.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OFICIO SOLICITUD APROBADO.pdf
OFICIO SOLICITUD APROBADO.pdf
Download
FORMULARIO SOLICITUD DE COMPRAS.pdf
FORMULARIO SOLICITUD DE COMPRAS.pdf
Download
ESPECIFICACIONES TECNICAS PROCESO.pdf
ESPECIFICACIONES TECNICAS PROCESO.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_31/3/2025_6_25 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,906.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
66,906.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE CATERING ACTIVIDAD 16to ANIVERSARIO DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA)
66,906.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG174344452378786frm
1
66,906.00
DOP
Vencido
Link