1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.985912
Contract reference
INDRHI-2025-00411
Contract description:
SERVICIO DE ALMUERZO QUE SERA OFRECIDO EN REUNION DEL DIRECTOR EJECUTIVO CON DIRECTORES REGIONALES DE LA INSTITUCION , EN LA SALA VIRTUA
Type of Contract
Services
Contract Start:
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 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
INDRHI-DAF-CD-2025-0326
Request Title
SERVICIO DE ALMUERZO QUE SERA OFRECIDO EN REUNION DEL DIRECTOR EJECUTIVO CON DIRECTORES REGIONALES DE LA INSTITUCION , EN LA SALA VIRTUAL
Description
SERVICIO DE ALMUERZO QUE SERA OFRECIDO EN REUNION DEL DIRECTOR EJECUTIVO CON DIRECTORES REGIONALES DE LA INSTITUCION , EN LA SALA VIRTUAL
Business Operation
Departamento de Eventos y Protocolo
Reply Reference
SERVICIO DE ALMUERZO QUE SERA OFRECIDO EN REUNION
Type of Contract
ServicesDominicana
Contract Value
7,906 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI
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.2080881 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,700.00
0.00
1,206.00
0.00
7,906.00
7,906.00
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
SERVICIO DE ALMUERZO QUE SERA OFRECIDO EN REUNION DEL DIRECTOR EJECUTIVO CON DIRECTORES REGIONALES DE LA INSTITUCION , EN LA SALA VIRTUAL
1
UD
7,906
6,700
6,700.00
0.00
18
1,206.00
0.00
7,906.00
7,906.00
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_18/6/2025_11_37 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_18/6/2025_11_38 p.m..Pdf
Download
EG1742239472897R1jqW.pdf
EG1742239472897R1jqW.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
7,906.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
7,906.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE ALMUERZO QUE SERA OFRECIDO EN REUNION DEL DIRECTOR EJECUTIVO CON DIRECTORES REGIONALES DE LA INSTITUCION , EN LA SALA VIRTUA
7,906.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750289914228hk3Pt
1
7,906.00
DOP
Vencido
Link