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.995505
Contract reference
OTCA-2025-00016
Contract description:
CONTRATACION DE SERVICIO DE ALMUERZO EMPRESARIALES EN BIODEGRADABLE PARA EL PERSONAL DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS. DIRIGIDO A MIPYMES
Type of Contract
Services
Contract Start:
23/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2025 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
OTCA-DAF-CD-2025-0010
Request Title
CONTRATACION DE SERVICIO DE ALMUERZO EMPRESARIALES EN BIODEGRADABLE PARA EL PERSONAL DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS
Description
CONTRATACION DE SERVICIO DE ALMUERZO EMPRESARIALES EN BIODEGRADABLE PARA EL PERSONAL DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS
Business Operation
OFINA DE TRATADOS COMERCIALES AGRICOLAS
Reply Reference
Martínez Torres Traveling, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
88,500 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
24/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
KM 6 1/2 AUTOPISTA DUARTE URB. LOS JARDINES DEL NORTE SANTO DOMINGO DISTRITO NACIONAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2095889 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,000.00
0.00
13,500.00
0.00
88,500.00
88,500.00
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
CONTRATACION DE SERVICIO DE ALMUERZO PARA EL PERSONAL DE LA OTCA
300
UD
295
250
75,000.00
0.00
18
13,500.00
0.00
88,500.00
88,500.00
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_15/7/2025_8_27 p.m..Pdf
Download
ORDEN DE SERVICIO MARTINEZ TORRES.pdf
ORDEN DE SERVICIO MARTINEZ TORRES.pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.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
88,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
88,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
88,500.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753287171846Bmm8I
1
88,500.00
DOP
Vencido
Link