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.1043324
Contract reference
INDESUR-2025-00092
Contract description:
INDESUR-2025-00092
Type of Contract
Services
Contract Start:
02/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/01/2026 16:00:00
((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
INDESUR-DAF-CD-2025-0058
Request Title
CONTRATACIÓN DE SERVICIO DE REFRIGERIO PARA REUNIÓN CON MEPYD
Description
CONTRATACIÓN DE SERVICIO DE REFRIGERIO PARA REUNIÓN CON MEPYD
Business Operation
DEPARTAMENTO GENERAL
Reply Reference
Fragance Terrace and Grill, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
32,256 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
02/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Feliciano Martinez, esquina Jose Leger, el prado, Azua 71000 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.2185448 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,256.00
0.00
0.00
0.00
32,256.00
32,256.00
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
90101501 - Restaurantes
2.2.9.2.01
CONTRATACIÓN DE SERVICIO DE REFRIGERIO PARA REUNIÓN CON MEPYD
1
UD
32,256
32,256
32,256.00
0.00
0.00
0.00
32,256.00
32,256.00
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_27/11/2025_8_56 p.m..Pdf
Download
SCN_0107.pdf
SCN_0107.pdf
Download
SCN_0106.pdf
SCN_0106.pdf
Download
SCN_0105.pdf
SCN_0105.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
32,256.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
32,256.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
92
PAGO PARA LA CONTRATACIÓN DE SERVICIO DE REFRIGERIO PARA REUNIÓN CON MEPYD
32,256.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764691827167zzEvL
1
32,256.00
DOP
Vencido
Link