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.980101
Contract reference
INDOCAL-2025-00068
Contract description:
Contratación de Servicios de coffee break para diferentes actividades de este INDOCAL, Dirigido a Mipyme Mujer
Type of Contract
Services
Contract Start:
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/06/2026 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
INDOCAL-DAF-CD-2025-0024
Request Title
Contratación de Servicios de coffee break para diferentes actividades de este INDOCAL, Dirigido a Mipyme Mujer
Description
Contratación de Servicios de coffee break para diferentes actividades de este INDOCAL, Dirigido a Mipyme Mujer
Business Operation
Dirección Administrativa
Reply Reference
Griselda Montas SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
248,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Scotiabank 14900280310 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100010110025083
Catalogue Items
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1
DO1.PCCNTR.2069311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,169.50
0.00
37,830.51
0.00
248,000.00
248,000.01
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
2.2.9.2.03
Contratación de Servicios de coffee break para diferentes actividades de este INDOCAL, Dirigido a Mipyme Mujer, por 12 meses
1
UD
248,000
210,169.5
210,169.50
0.00
18
37,830.51
0.00
248,000.00
248,000.01
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_2/6/2025_6_34 p.m..Pdf
Download
orden de compra griselda montas.pdf
orden de compra griselda montas.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
248,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
248,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
248,000.01
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748877307077H39sS
1
248,000.01
DOP
Vencido
Link