1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1001267
Contract reference
MIMARENA-2025-00366
Contract description:
Servicios de refrigerios preempacados para diferentes actividades de este ministerio.
Type of Contract
Services
Contract Start:
08/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIMARENA-DAF-CD-2025-0160
Request Title
Servicios de refrigerios preempacados para diferentes actividades de este ministerio.
Description
Servicios de refrigerios preempacados para diferentes actividades de este ministerio.
Business Operation
Viceministerio Areas Protegidas y Biodiversidad
Reply Reference
Servicios de refrigerios preempacados para diferen
Type of Contract
ServicesDominicana
Contract Value
99,066.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Cayetano Germosen., Esq. Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Servicios de refrigerios preempacados 140 personas 50/90
Catalogue Items
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1
DO1.PCCNTR.2106503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,955.00
0.00
15,111.90
0.00
99,066.90
99,066.90
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
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicios de cáterin
1
UD
99,066.9
83,955
83,955.00
0.00
18
15,111.90
0.00
99,066.90
99,066.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_de_servicio_CD-0160_FULL_signed (1).pdf
Orden_de_servicio_CD-0160_FULL_signed (1).pdf
Download
6-Acta_de_Adjudicacion_0160_signed.pdf
6-Acta_de_Adjudicacion_0160_signed.pdf
Download
COMPROMISO No. 8741 CD-0160 FULL.pdf
COMPROMISO No. 8741 CD-0160 FULL.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
99,066.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
99,066.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicios de refrigerios preempacados para diferentes actividades de este ministerio.
99,066.90
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753879137713d9hr0
1
99,066.90
DOP
Vencido
Link