1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.969251
Contract reference
ITSC-2025-00146
Contract description:
Nombre:Contratación de servicio e instalación de equipos de cocina del (ITSC).
Type of Contract
Services
Contract Start:
15/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 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
ITSC-DAF-CD-2025-0038
Request Title
Contratación de servicio e instalación de equipos de cocina del (ITSC).
Description
Contratación de servicio e instalación de equipos de cocina del (ITSC).
Business Operation
Area Gastronomia
Reply Reference
Contratación de servicio e instalación de equipos
Type of Contract
ServicesDominicana
Contract Value
50,728.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este 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.2056155 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,990.00
0.00
7,738.20
0.00
50,728.20
50,728.20
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
81141804 - Servicio de in
(...)
81141804 - Servicio de inspección de equipos
2.2.9.1.01
Contratación de servicio e instalación de equipos de cocina del (ITSC).
1
UD
50,728.2
42,990
42,990.00
0.00
18
7,738.20
0.00
50,728.20
50,728.20
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_8/5/2025_8_45 p.m..Pdf
Download
8- ITSC-DAF-CD-2025-0038 Grupo Ferlan.pdf
8- ITSC-DAF-CD-2025-0038 Grupo Ferlan.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
50,728.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
50,728.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
50,728.20
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746736782252VfdI3
1
50,728.20
DOP
Vencido
Link