1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1001838   Contract reference BAGRICOLA-2025-00116   Contract description: CONTRATACIÓN DE SERVICIO DE CATERING PARA DIFERENTES REUNIONES DEL DIRECTORIO EJECUTIVO DEL BANCO.   Type of Contract Services   Contract Start: 11/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 BAGRICOLA-DAF-CD-2025-0068   Request Title CONTRATACIÓN DE SERVICIO DE CATERING   Description CONTRATACIÓN DE SERVICIO DE CATERING PARA DIFERENTES REUNIONES DE ESTA BANCO. DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES.   Business Operation SECRETARIA DEL BANCO   Reply Reference HOSTELERIA MARKETING GROUP HMGAA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 159,915.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2104907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,521.61 0.00 24,393.89 0.00 150,000.00 159,915.50         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 Servicios de catering para diferentes reuniones 1 UD 150,000 135,521.61 135,521.61 0.00 18 24,393.89 0.00 150,000.00 159,915.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_29/7/2025_1_23 p.m..Pdf Download BA-DAF-CD-2025-0068 ORDEN DE SERVICIOS.pdf BA-DAF-CD-2025-0068 ORDEN DE SERVICIOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,915.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 159,915.50  DOP ---- View Payment Calendar ID Description Value Month Year 2104907   CONTRATACIÓN DE SERVICIO DE CATERING 159,915.50  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025000124 2 159,915.50  DOP Vencido BA-DAF-CD-2025-0068 EXISTENCIA DE FONDOS MOD..pdf