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.972726
Contract reference
CIRCULO DEPORTIVO-2025-00005
Contract description:
ADQUISICION DE CATERING
Type of Contract
Goods
Contract Start:
20/05/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2025 00:00:00
((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
CIRCULO DEPORTIVO-DAF-CD-2025-0004
Request Title
ADQUISICION DE CATERING
Description
ADQUISICION DE CATERING
Business Operation
División de almacén del circulo Deportivo de las FF.AA y P.N.
Reply Reference
ADQUISICION DE CATERING_EXT
Type of Contract
GoodsDominicana
Contract Value
53,430.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Villa Olímpica Nacional, Santo Domingo Este DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE CATERING , PARA SER UTILIZADOS EN LA REUNION CON LOS DIRECTIVOS DE DEPORTE DE CADA INSTITUCION A CELEBRARSE EL 14 DE MAYO DEL AÑO 2025.
Catalogue Items
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1
DO1.PCCNTR.2058212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,280.00
0.00
0.00
8,150.40
45,280.00
53,430.40
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
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
2.3.1.1.01
HAMBURGUESA CON QUESO
49
UD
520
520
25,480.00
0.00
0.00
18
4,586.40
25,480.00
30,066.40
2
50202306 - Refrescos
2.3.1.1.01
REFRESCOS
30
UD
100
100
3,000.00
0.00
0.00
18
540.00
3,000.00
3,540.00
3
50202305 - Jugo fresco
2.3.1.1.01
JUGOS NATURALES
15
UD
220
220
3,300.00
0.00
0.00
18
594.00
3,300.00
3,894.00
4
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
ALMUERZOS (VARIOS)
30
UD
450
450
13,500.00
0.00
0.00
18
2,430.00
13,500.00
15,930.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/5/2025_2_27 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
53,430.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
37,500.40
DOP
----
View
2.2.9.2.01
15,930.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CATERING
53,430.40
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
134
1
53,430.40
DOP
Vencido
FirmaPublico-1747057581696AHChyPE.pdf