1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1021078
Contract reference
AGRICULTURA-2025-00383
Contract description:
CONTRATACIÓN DE SERVICIOS DE ALIMENTACIÓN
Type of Contract
Services
Contract Start:
02/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/10/2026 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2025-0132
Request Title
CONTRATACIÓN DE SERVICIOS DE ALIMENTACIÓN
Description
CONTRATACIÓN DE SERVICIOS DE DESAYUNOS Y ALMUERZOS, LOS CUALES SERÁN CONSUMIDOS EN LOS TALLERES A SER IMPARTIDOS POR EL DEPARTAMENTO DE CAMBIO CLIMÁTICO
Business Operation
GESTION DE RIESGO Y CAMBIO CLIMATICO
Reply Reference
OFERTA RAFAEL SAMIL SUERO_EXT
Type of Contract
ServicesDominicana
Contract Value
41,300 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 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2025 00:00:00
((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:
Esta orden comparte con la orden-0382
Catalogue Items
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1
DO1.PCCNTR.2143845 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,000.00
0.00
6,300.00
0.00
39,530.00
41,300.00
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
4
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Servicios de desayunos y almuerzos para 50 personas
1
UD
39,530
35,000
35,000.00
0.00
18
6,300.00
0.00
39,530.00
41,300.00
Mis observaciones:
A realizarse en la Regional Central (Baní el día 23/10/25)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA RAFAEL SAMIL SUERO.pdf
CUOTA RAFAEL SAMIL SUERO.pdf
Download
09262025_ACTA DE ADJUDICACION.pdf
09262025_ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/10/2025_5_12 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/10/2025_5_12 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_1/10/2025_5_12 p.m..Pdf
Download
ORDEN-0383.pdf
ORDEN-0383.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
41,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
41,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DE SERVICIOS DE ALIMENTACIÓN
41,300.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759321203500pK5tV
1
41,300.00
DOP
Vencido
Link