1. General Information
|
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.972455
Contract reference
CPEP-2025-00038
Contract description:
SERVICIOS DE ALMUERZOS Y CENA PRE-EMPACADA PARA EL PERSONAL DE LA INSTITUCIÓN
Type of Contract
Services
Contract Start:
20/05/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/08/2025 20:00:00
((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-01-ComprasMenores
Request Reference
CPEP-DAF-CM-2025-0003
Request Title
SERVICIOS DE ALMUERZOS Y CENA PRE-EMPACADA PARA EL PERSONAL DE LA INSTITUCIÓN
Description
SERVICIOS DE ALMUERZOS Y CENA PRE-EMPACADA PARA EL PERSONAL DE LA INSTITUCIÓN
Business Operation
Departamento de Coordinación y Difusión
Reply Reference
CPEP-DAF-CM-2025-0003
Type of Contract
ServicesDominicana
Contract Value
439,865.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/08/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2038812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
372,767.67
0.00
67,098.18
0.00
439,875.00
439,865.85
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
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
almuerzo/ cena preempacada
1,173
UD
375
317.79
372,767.67
0.00
18
67,098.18
0.00
439,875.00
439,865.85
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 Compras_9/4/2025_3_55 p.m..Pdf
Download
EG1744376677927mpC8e.pdf
EG1744376677927mpC8e.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
439,865.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
439,865.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago completo
439,865.85
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744376677927mpC8e
1
439,865.85
DOP
Vencido
Link