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.1004076
Contract reference
IDIAF-2025-00043
Contract description:
SERVICIOS DE ALMUERZOS PARA LAS DIFERENTES ACTIVIDADES DEL IDIAF.
Type of Contract
Services
Contract Start:
14/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((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
IDIAF-DAF-CD-2025-0030
Request Title
SERVICIOS DE ALMUERZOS PARA LAS DIFERENTES ACTIVIDADES DEL IDIAF.
Description
SERVICIOS DE ALMUERZOS PARA LAS DIFERENTES ACTIVIDADES DEL IDIAF.
Business Operation
SEDE
Reply Reference
SERVICIOS DE ALMUERZOS PARA LAS DIFERENTES ACTIVID
Type of Contract
ServicesDominicana
Contract Value
247,600.23 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Augusto Sanchez #89, Evaristo morales OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2103013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,830.70
0.00
37,769.53
0.00
247,600.30
247,600.23
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 ALMUERZOS PARA LAS DIFERENTES ACTIVIDADES DEL IDIAF
1
UD
247,600.3
209,830.7
209,830.70
0.00
18
37,769.53
0.00
247,600.30
247,600.23
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 Compras_14/8/2025_6_15 p.m..Pdf
Download
ORDEN IVCR.pdf
ORDEN IVCR.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,600.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
247,600.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753361612974PeFq5
2
247,600.23
DOP
Vencido
Link