1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1018302
Contract reference
INAVI-2025-00109
Contract description:
Compra de picadera Variada.
Type of Contract
Services
Contract Start:
25/09/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2025 09:00:00
((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
INAVI-DAF-CD-2025-0082
Request Title
Compra de picadera Variada.
Description
Compra de picadera Variada.
Business Operation
RECURSOS HUMANOS
Reply Reference
Xiomara Especialidades, S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
117,085.5 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
25/09/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
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.2140626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,225.00
0.00
17,860.50
0.00
117,085.50
117,085.50
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de picadera variada para 30 personas que incluya: pastelito, quipe, croqueta, sandwichito, bolita de queso, jugos variados en botella y empaque Kraft.
1
UD
14,337
12,150
12,150.00
0.00
18
2,187.00
0.00
14,337.00
14,337.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de picadera variada para 15 personas que incluya: pastelitos, quipes, croquetas, sandwichito, bolitas de queso, jugos variados en botella y empaque Kraft.
1
UD
7,168.5
6,075
6,075.00
0.00
18
1,093.50
0.00
7,168.50
7,168.50
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de picadera variada para 200 personas que incluya: sándwiches de jamón y queso y jugo natural variado en botellas.
1
UD
95,580
81,000
81,000.00
0.00
18
14,580.00
0.00
95,580.00
95,580.00
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 Compras_23/9/2025_5_58 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
117,085.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
117,085.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de picadera Variada.
117,085.50
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758650453851XiGNT
1
117,085.50
DOP
Vencido
Link