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.1027946
Contract reference
INTABACO-2025-00120
Contract description:
ADQUISICION DE ALMUERZOS PARA EL DIRECTOR EJECUTIVO SUB-DIRECTOR Y MILITARES DE LA INSTITUCION
Type of Contract
Services
Contract Start:
23/10/2025 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 11:00:00
((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
INTABACO-DAF-CD-2025-0060
Request Title
ADQUISICION DE ALMUERZOS PARA EL DIRECTOR EJECUTIVO SUB-DIRECTOR Y MILITARES DE LA INSTITUCION
Description
ADQUISICION DE ALMUERZOS PARA EL DIRECTOR EJECUTIVO SUB-DIRECTOR Y MILITARES DE LA INSTITUCION
Business Operation
ADQUISICION DE ALMUERZOS PARA EL DIRECTOR EJECUTIVO SUB-DIRECTOR Y MIL
Reply Reference
130727651_EXT
Type of Contract
ServicesDominicana
Contract Value
200,005.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/10/2025 14:24:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
QUINIGUA VILLA GONZALEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2154242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,496.00
0.00
30,509.28
0.00
200,008.00
200,005.28
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
2.2.9.2.03
COMIDAS DIARIAS PARA EL DIRECTOR EJECUTIVO, SUB-DIRECTOR Y MILITARES DE LA INSTITUCION.
800
UD
250.01
211.87
169,496.00
0.00
18
30,509.28
0.00
200,008.00
200,005.28
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_14/10/2025_5_43 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.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
200,005.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
200,005.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Parador Chito, SRL
200,005.28
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760463873530MuETB
1
200,005.28
DOP
Vencido
Link