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.1051434
Contract reference
SIV-2025-00323
Contract description:
Contratación de Servicio de almuerzo navideño para reunión del Consejo Nacional del Mercado de Valores
Type of Contract
Services
Contract Start:
16/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2026 18:00:00
((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
SIV-DAF-CD-2025-0128
Request Title
Contratación de Servicio de almuerzo navideño para reunión del Consejo Nacional del Mercado de Valores.
Description
Contratación de Servicio de almuerzo navideño para reunión del Consejo Nacional del Mercado de Valores.
Business Operation
COMUNICACIONES Y RR.PP
Reply Reference
Contratación de Servicio de almuerzo navideño para
Type of Contract
ServicesDominicana
Contract Value
247,387 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2200660 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,650.00
0.00
37,737.00
0.00
247,387.00
247,387.00
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
Contratación de Servicio de almuerzo navideño para reunión del Consejo Nacional del Mercado de Valores.
1
UD
247,387
209,650
209,650.00
0.00
18
37,737.00
0.00
247,387.00
247,387.00
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 Servicio_15/12/2025_7_44 p.m..Pdf
Download
Acta_de_adjudicacion.pdf
Acta_de_adjudicacion.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden SECP.pdf
Orden SECP.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
247,387.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
247,387.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago Total
247,387.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CDCC-2025-0359
1
247,387.00
DOP
Vencido
Cuota.pdf