1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.968818
Contract reference
Bomberos SDE-2025-00056
Contract description:
ADQUISICION DE (518) SERVICIOS DE COMIDA PARA EL OPERATIVO REALIZADO EN LA JORNADA DE SEMANA SANTA DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Type of Contract
Services
Contract Start:
08/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/06/2025 08:00:00
((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
Bomberos SDE-DAF-CD-2025-0052
Request Title
ADQUISICION DE (518) SERVICIOS DE COMIDA PARA EL OPERATIVO REALIZADO EN LA JORNADA DE SEMANA SANTA DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Description
ADQUISICION DE (518) SERVICIOS DE COMIDA PARA EL OPERATIVO REALIZADO EN LA JORNADA DE SEMANA SANTA DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
ADQUISICION DE (518) SERVICIOS DE COMIDA PARA EL O
Type of Contract
ServicesDominicana
Contract Value
181,258.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/06/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 OZAMA O METROPOLITANA 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.2056427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
181,258.56
0.00
0.00
0.00
181,258.56
181,258.56
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
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
SERVICIOS DE BUFFET
518
UD
349.92
349.92
181,258.56
0.00
0.00
0.00
181,258.56
181,258.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan2025-05-08_142334.pdf
Scan2025-05-08_142334.pdf
Download
Acta de adjudicación DE LOS ALIMENTOS ABRIL.docx
Acta de adjudicación DE LOS ALIMENTOS ABRIL.docx
Download
Contract Technical Document Mappings
Orden de Compras_8/5/2025_6_31 p.m..Pdf
Download
Orden de Compras_8_5_2025_6_31 p.m..pdf
Orden de Compras_8_5_2025_6_31 p.m..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
181,258.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
181,258.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
181,258.56
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746729150656kDc7b
1
181,258.56
DOP
Vencido
Link