1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.966821
Contract reference
IDOPPRIL-2025-00249
Contract description:
SERVICIO DE ALOJAMIENTO PARA CONFERENCISTAS DEL PRIMER CONGRESO DE LA REGION NORTE
Type of Contract
Services
Contract Start:
30/04/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/06/2025 09:00:00
((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
IDOPPRIL-DAF-CD-2025-0060
Request Title
SERVICIO DE ALIMENTACION PARA DIFERENTES ACTIVIDADES DE LA INSTITUCION
Description
SERVICIO DE ALIMENTACION PARA DIFERENTES ACTIVIDADES DE LA INSTITUCION
Business Operation
DIRECCION REGIONAL NORTE
Reply Reference
ODELPA_EXT
Type of Contract
ServicesDominicana
Contract Value
117,804.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Imbert , Esq. Calle Benito Gonzalez 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2051318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,834.58
0.00
17,970.22
0.00
117,805.00
117,804.80
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
SERVICIO DE ALIMENTACION ( CENA VARIADA PARA 30 PERSONAS DEL IER CONGRESO REGIONAL NORTE
1
UD
117,805
99,834.58
99,834.58
0.00
18
17,970.22
0.00
117,805.00
117,804.80
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_29/4/2025_7_19 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
117,804.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
117,804.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE ALOJAMIENTO PARA CONFERENCISTAS DEL PRIMER CONGRESO DE LA REGION NORTE
117,804.80
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745955648574M8jdS
1
117,804.80
DOP
Vencido
Link