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.1053699
Contract reference
INEFI-2025-00451
Contract description:
SOLICITUD DE CATERING PARA EL VIII CONCURSO NACIONAL DE LA CLASE DE EDUCACION FISICA INEFI 2025, (EXCLUSIVAMENTE PARA MIPYMES)
Type of Contract
Services
Contract Start:
19/12/2025 11:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-01-ComprasMenores
Request Reference
INEFI-DAF-CM-2025-0077
Request Title
SOLICITUD DE CATERING PARA EL VIII CONCURSO NACIONAL DE LA CLASE DE EDUCACION FISICA INEFI 2025, (EXCLUSIVAMENTE PARA MIPYMES)
Description
SOLICITUD DE CATERING PARA EL VIII CONCURSO NACIONAL DE LA CLASE DE EDUCACION FISICA INEFI 2025, (EXCLUSIVAMENTE PARA MIPYMES)
Business Operation
Director Docente
Reply Reference
Surba Solutions, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,439,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2025 11:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2194049 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,220,000.00
0.00
219,600.00
0.00
1,600,000.00
1,439,600.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
desayuno pre empacado, almuerzo tipo buffet, estación liquida permanente (café, jugo), fundas de hielo, tres (3) tanques plásticos azules de agua, (1,000) botellas de agua para 120 personas x 5 días
1
UD
1,600,000
1,220,000
1,220,000.00
0.00
18
219,600.00
0.00
1,600,000.00
1,439,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN.pdf
ORDEN.pdf
Download
ORDEN.pdf
ORDEN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,439,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
1,439,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE CATERING PARA EL VIII CONCURSO NACIONAL DE LA CLASE DE EDUCACION FISICA INEFI 2025, (EXCLUSIVAMENTE PARA MIPYMES)
1,439,600.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765574189060uBnPc
1
1,439,600.00
DOP
Vencido
Link