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.1021079
Contract reference
AGRICULTURA-2025-00381
Contract description:
CONTRATACIÓN DE SERVICIOS DE ALIMENTACIÓN
Type of Contract
Services
Contract Start:
02/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/10/2026 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
AGRICULTURA-DAF-CD-2025-0152
Request Title
CONTRATACIÓN DE SERVICIOS DE ALIMENTACIÓN
Description
CONTRATACIÓN DE SERVICIOS DE REFRIGERIOS Y ALMUERZOS PARA 50 PERSONAS EL DÍA 30 DE SEPTIEMBRE
Business Operation
OFICINA SECTORIAL AGROPECUARIA DE LA MUJER (OSAM)
Reply Reference
AGRICULTURA-DAF-CD-2025-0152
Type of Contract
ServicesDominicana
Contract Value
134,815 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
02/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.2143841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,250.00
0.00
0.00
20,565.00
134,815.00
134,815.00
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
Servicios de refrigerios y almuerzos para 50 personas
1
UD
134,815
114,250
114,250.00
0
0.00
0
0
0.00
18
20,565.00
134,815.00
134,815.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
09252025_ACTA DE ADJUDICACI6N.pdf
09252025_ACTA DE ADJUDICACI6N.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_1/10/2025_6_27 p.m..Pdf
Download
ORDEN-0381.pdf
ORDEN-0381.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
134,815.00
DOP
Budget Appropriation Value
134,815.00
DOP
Account
Value
Annual Availability
2.2.9.2.01
134,815.00
DOP
134,815.00
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
EG1758815006224WSIea
1
134,815.00
DOP
Vencido
Link
2026
EG1779385471555xoS9c
1
134,815.00
DOP
Aprobado
Link