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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1069291
Contract reference
OTCA-2026-00004
Contract description:
CONTRATACION DE SERVICIO DE COFFE BREAK PARA LA 1ERA REUNION ORDINARIA DE MEDIDAS SANITARIAS Y FITOSANITARIAS
Type of Contract
Services
Contract Start:
24/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 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
OTCA-DAF-CD-2026-0003
Request Title
CONTRATACION DE SERVICIO DE COFFE BREAK PARA LA 1ERA REUNION ORDINARIA DE MEDIDAS SANITARIAS Y FITOSANITARIAS
Description
CONTRATACION DE SERVICIOS DE COFFE BREAK PARA REUNION ORDINARIA DE MEDIDAS SANITARIAS Y FITOSANITARIAS
Business Operation
UNIDAD DE IMPLEMENTACION
Reply Reference
Lucemas Supply, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
15,576 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
25/02/2026 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2026 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
KM 6 1/2 AUTOPISTA DUARTE URB. LOS JARDINES DEL NORTE SANTO DOMINGO DISTRITO NACIONAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2240636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,200.00
0.00
2,376.00
0.00
15,576.00
15,576.00
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.03
Servicio de coffe break para reunion del area de implementacion sobre medidas sanitarias y fitosanitarias
1
UD
15,576
13,200
13,200.00
0.00
18
2,376.00
0.00
15,576.00
15,576.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CD-2026-0003.pdf
ACTA DE ADJUDICACION CD-2026-0003.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/2/2026_1_55 p.m..Pdf
Download
ORDEN DE COMPRA LUCEMAS SUPPLY SRL.pdf
ORDEN DE COMPRA LUCEMAS SUPPLY SRL.pdf
Download
APROPIACION PRESUPUESTARIA.pdf
APROPIACION PRESUPUESTARIA.pdf
Download
CUOTA COMPROMISO LUCEMAS.pdf
CUOTA COMPROMISO LUCEMAS.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
15,576.00
DOP
Budget Appropriation Value
15,576.00
DOP
Account
Value
Annual Availability
2.2.9.2.03
15,576.00
DOP
15,576.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO POR SERVICIO DE COFFE BREAK
15,576.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771594466448eztmb
1
15,576.00
DOP
Aprobado
Link