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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.991095
Contract reference
INDESUR-2025-00036
Contract description:
INDESUR-2025-00036
Type of Contract
Services
Contract Start:
10/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2025 16:00:00
((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
INDESUR-DAF-CD-2025-0019
Request Title
CONTRATACIÓN DE SERVICIO DE REFRIGERIO PARA EL TALLER DE INTRODUCCIÓN A LA ADMINISTRACIÓN PÚBLICA PARA EL PERSONAL DEL INDESUR, PROCESO DIRIGIDO A MIPYMES.
Description
CONTRATACIÓN DE SERVICIO DE REFRIGERIO PARA EL TALLER DE INTRODUCCIÓN A LA ADMINISTRACIÓN PÚBLICA PARA EL PERSONAL DEL INDESUR, PROCESO DIRIGIDO A MIPYMES.
Business Operation
DEPARTAMENTO GENERAL
Reply Reference
Yncar Delicatesse & Buffet, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
50,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Feliciano Martinez, esquina Jose Leger, el prado, Azua 71000 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.2091160 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
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
90101501 - Restaurantes
2.2.9.2.01
Servicio de refrigerio Preenpacado (individual), Bebida y Misceláneos
1
UD
50,000
50,000
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
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 Compras_8/7/2025_6_10 p.m..Pdf
Download
CN3CFB401M_20211201043638.pdf
CN3CFB401M_20211201043638.pdf
Download
CN3CFB401M_20211201050400.pdf
CN3CFB401M_20211201050400.pdf
Download
CN3CFB401M_20211201050423.pdf
CN3CFB401M_20211201050423.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
50,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
50,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
36
PAGO PARA LA CONTRATACIÓN DE SERVICIO DE REFRIGERIO PARA EL TALLER DE INTRODUCCIÓN A LA ADMINISTRACIÓN PÚBLICA PARA EL PERSONAL DEL INDESUR, PROCESO DIRIGIDO A MIPYMES.
50,000.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752152825523Fxh8G
1
50,000.00
DOP
Vencido
Link