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.994105
Contract reference
INDRHI-2025-00504
Contract description:
SERVICIO DE ALMUERZOS Y CENAS , PARA EL PERSONAL MILITAR DE AMBOS EDIFICIOS DE LA INSTITUCION , DURANTES (4) SEMANAS LABORABLES
Type of Contract
Services
Contract Start:
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 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-2025-0391
Request Title
SERVICIO DE ALMUERZOS Y CENAS , PARA EL PERSONAL MILITAR DE AMBOS EDIFICIOS DE LA INSTITUCION , DURANTES (4) SEMANAS LABORABLES
Description
SERVICIO DE ALMUERZOS Y CENAS , PARA EL PERSONAL MILITAR DE AMBOS EDIFICIOS DE LA INSTITUCION , DURANTES (4) SEMANAS LABORABLES
Business Operation
División de Eventos y Protocolo
Reply Reference
SERVICIO DE ALMUERZOS Y CENAS , PARA EL PERSONAL M
Type of Contract
ServicesDominicana
Contract Value
251,487.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2025 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.2098519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
213,125.00
0.00
0.00
38,362.50
220,000.00
251,487.50
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
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
SERVICIO DE ALMUERZOS Y CENAS , PARA EL PERSONAL MILITAR DE AMBOS EDIFICIOS DE LA INSTITUCION , DURANTES (4) SEMANAS LABORABLES
1
UD
220,000
213,125
213,125.00
0.00
0.00
18
38,362.50
220,000.00
251,487.50
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_18/7/2025_4_20 p.m..Pdf
Download
EG1752855767770RFacL.pdf
EG1752855767770RFacL.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/7/2025_12_35 a.m..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
251,487.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
251,487.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE ALMUERZOS Y CENAS , PARA EL PERSONAL MILITAR DE AMBOS EDIFICIOS DE LA INSTITUCION , DURANTES (4) SEMANAS LABORABLES
251,487.50
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752855767770RFacL
1
251,487.50
DOP
Vencido
Link