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.962980
Contract reference
INABIMA-2025-00029
Contract description:
SERVICIOS DE ALMUERZO TIPO BUFFET PARA ACTO PROTOCOLAR ENTREGA DE PLAN DE RETIRO COMPLEMENTARIO DEL INABIMA 1ER. TRIMESTRE, DIRIGIDO A MIPYMES
Type of Contract
Services
Contract Start:
15/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INABIMA-DAF-CD-2025-0009
Request Title
SERVICIOS DE ALMUERZO TIPO BUFFET PARA ACTO PROTOCOLAR ENTREGA DE PLAN DE RETIRO COMPLEMENTARIO DEL INABIMA 1ER. TRIMESTRE, DIRIGIDO A MIPYMES
Description
SERVICIOS DE ALMUERZO TIPO BUFFET PARA ACTO PROTOCOLAR ENTREGA DE PLAN DE RETIRO COMPLEMENTARIO DEL INABIMA 1ER. TRIMESTRE, DIRIGIDO A MIPYMES
Business Operation
Departamento de Plan de Retiro Complementario
Reply Reference
SERVICIOS DE ALMUERZO TIPO BUFFET PARA ACTO PROTOC
Type of Contract
ServicesDominicana
Contract Value
190,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2025 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Plaza Aurora, Ave. Pedro Henríquez Ureña No. 73, La Esperilla
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Modalidad: a crédito.
Catalogue Items
Back To Top
1
DO1.PCCNTR.2034773 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,016.95
0.00
28,983.05
0.00
200,000.00
190,000.00
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
Buffet para 100 personas para el Plan de Retiro, que incluya: -Dos variedades de ensaladas. -Dos tipos arroz. -Dos variedades de carnes. -Una guarnición. -Dos variedades de postres en tamaño mediano. -Dos variedades de jugos naturales.
1
UD
200,000
161,016.95
161,016.95
0.00
18
28,983.05
0.00
200,000.00
190,000.00
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 Servicio_4/4/2025_2_48 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Orden INABIMA-2025-00029.pdf
Orden INABIMA-2025-00029.pdf
Download
CUOTA 0009.pdf
CUOTA 0009.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
190,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
190,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único
190,000.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744720979158FM2FV
1
190,000.00
DOP
Vencido
Link