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.1037987
Contract reference
ONDA-2025-00108
Contract description:
SOLICITUD SERVIOC DE ALMUERZO A DOMICILIO PERSONAL DE LA ONDA, PARA EL 4TO. TRIMESTRE 2025
Type of Contract
Services
Contract Start:
01/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 12:00:00
((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-01-ComprasMenores
Request Reference
ONDA-DAF-CM-2025-0011
Request Title
SOLICITUD SERVICIO DE ALMUERZO A DOMICILIO PERSONAL DE LA ONDA
Description
SOLICITUD SERVICIO DE ALMUERZO A DOMICILIO PERSONAL DE LA ONDA
Business Operation
Recursos Humanos
Reply Reference
SOLICITUD SERVICIO DE ALMUERZO A DOMICILIO PERSONL
Type of Contract
ServicesDominicana
Contract Value
1,590,451.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Roberto Pastoriza No. 317, Ensanche Naco, Santo Domingo, R.D
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.2145128 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,347,840.00
0.00
242,611.20
0.00
1,700,000.00
1,590,451.20
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 comidas a domicilio
1
UD
566,666.66
449,280
449,280.00
0.00
18
80,870.40
0.00
566,666.66
530,150.40
1
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Servicios de comidas a domicilio
1
UD
566,666.67
449,280
449,280.00
0.00
18
80,870.40
0.00
566,666.67
530,150.40
1
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Servicios de comidas a domicilio
1
UD
566,666.67
449,280
449,280.00
0.00
18
80,870.40
0.00
566,666.67
530,150.40
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 Servicio_30/9/2025_7_25 p.m..Pdf
Download
Orden de compras CM-0011.pdf
Orden de compras CM-0011.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
1,590,451.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
1,590,451.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO OCTUBRE
415,737.60
DOP
Octubre
2025
2
PAGO NOVIEMBRE
391,193.60
DOP
Noviembre
2025
3
PAGO DICIEMBRE
690,252.80
DOP
Diciembre
2025
4
SOBRANTE
93,267.20
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759340478754fogta
2
1,497,184.00
DOP
Vencido
Link