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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1055275
Contract reference
GANADERIA-2025-00146
Contract description:
SERVIVIO DE CATERING (REFRIGERIOS Y ALMUERZOS), PARA DIVERSAS ACTIVIDADES, TALLERES Y REUNIONES DE ESTA DIGEGA.
Type of Contract
Services
Contract Start:
24/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/11/2026 16:00:00
((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
GANADERIA-DAF-CD-2025-0090
Request Title
SERVIVIO DE CATERING (REFRIGERIOS Y ALMUERZOS), PARA DIVERSAS ACTIVIDADES, TALLERES Y REUNIONES DE ESTA DIGEGA.
Description
SERVIVIO DE CATERING (REFRIGERIOS Y ALMUERZOS), PARA DIVERSAS ACTIVIDADES, TALLERES Y REUNIONES DE ESTA DIGEGA.
Business Operation
DPTO. ADMINISTRATIVO
Reply Reference
Cantabria Brand Representative, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
248,000.01 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
24/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SERVIVIO DE CATERING (REFRIGERIOS Y ALMUERZOS), PARA DIVERSAS ACTIVIDADES, TALLERES Y REUNIONES DE ESTA DIGEGA. Com: Lic. Ricardo Álvarez Bisonó, Enc. Dpto. Administrativo, D/F: 04/11/2025
Catalogue Items
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1
DO1.PCCNTR.2168470 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,169.50
0.00
37,830.51
0.00
248,000.00
248,000.01
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
2.2.9.2.01
Servicios de cáterin .
1
UD
248,000
210,169.5
210,169.50
0.00
18
37,830.51
0.00
248,000.00
248,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de apertura y adjudicación.pdf
Acta de apertura y adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_4/11/2025_7_55 p.m..Pdf
Download
Orden de compras.pdf
Orden de compras.pdf
Download
Cuota Cantabria.pdf
Cuota Cantabria.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
248,000.00
DOP
Budget Appropriation Value
55,365.01
DOP
Account
Value
Annual Availability
2.2.9.2.01
248,000.00
DOP
55,365.01
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
EG1762284427331UtBAT
3
248,000.01
DOP
Vencido
Link
2026
EG1774279041564xvQ5y
1
55,365.01
DOP
Aprobado
Link