1. General Information
|
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.999339
Contract reference
CAASD-2025-00239
Contract description:
CONTRATACION SERVICIO DE REFRIGERIO QUE SERA OFRECIDO EN LA GRADUCION DEL LICEO TECNICO ING. OSVALDO B. BAEZ
Type of Contract
Services
Contract Start:
05/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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
CAASD-DAF-CD-2025-0046
Request Title
CONTRATACION SERVICIO DE REFRIGERIO QUE SERA OFRECIDO EN LA GRADUCION DEL LICEO TECNICO ING. OSVALDO B. BAEZ
Description
CONTRATACION SERVICIO DE REFRIGERIO QUE SERA OFRECIDO EN LA GRADUCION DEL LICEO TECNICO ING. OSVALDO B. BAEZ
Business Operation
Dirección Financiera y Administrativa
Reply Reference
Sabe MG, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
132,366.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 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.2092453 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,175.00
0.00
0.00
20,191.50
132,366.50
132,366.50
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
2.2.9.2.01
Servicios de cáterin en la obra o lugar de trabajo
1
UD
132,366.5
112,175
112,175.00
0.00
0.00
18
20,191.50
132,366.50
132,366.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
Contract Technical Document Mappings
Orden de Servicio_16/7/2025_3_55 p.m..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
132,366.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
132,366.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago único
132,366.50
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752692024353RyJx5
1
132,366.50
DOP
Vencido
Link