1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1080198
Contract reference
AMR-2026-00029
Contract description:
Almuerzo y picadera, mesa, y silla para la actividad de la mesa de Seguridad
Type of Contract
Services
Contract Start:
30/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 14:00:00
((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
AMR-DAF-CD-2026-0010
Request Title
Almuerzo y picadera, mesa, y silla para la actividad de la mesa de Seguridad
Description
Almuerzo y picadera, mesa, y silla para la actividad de la mesa de Seguridad
Business Operation
Planiamineto urbano
Reply Reference
Oferta económica de Caba López Audiovisuales, SRL_
Type of Contract
ServicesDominicana
Contract Value
106,967 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Eugenio A. Miranda. No.54 YUMA 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.2261808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,650.00
0.00
16,317.00
0.00
106,967.00
106,967.00
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
52152018 - Caja de Almuer
(...)
52152018 - Caja de Almuerzo
2.3.9.5.01
Almuerzo y picadera, mesa, y silla para la actividad de la mesa de Seguridad
1
UD
106,967
90,650
90,650.00
0.00
18
16,317.00
0.00
106,967.00
106,967.00
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_27/3/2026_1_59 p.m..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
106,967.00
DOP
Budget Appropriation Value
106,967.00
DOP
Account
Value
Annual Availability
2.3.9.5.01
106,967.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de armuerzo
106,967.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
106,967.00
DOP
Aprobado
cuota a comprometer .pdf