1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.937068   Contract reference DCNB-2025-00002   Contract description: Contratación de Servicio de Almuerzo para el Taller de Inducción de los empleados de esta Institución   Type of Contract Services   Contract Start: 03/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DCNB-DAF-CD-2025-0001   Request Title Contratación de Servicio de Almuerzo para el Taller de Inducción de los empleados de esta Institución   Description Contratación de Servicio de Almuerzo para el Taller de Inducción de los empleados de esta Institución   Business Operation Departamento de Recursos Humanos   Reply Reference Chelete, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 111,451 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente No.1, Ensanche la Fe en el Estadio Quisqueya, Santo Domingo Distrito Nacional. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1994415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,450.00 0.00 17,001.00 0.00 111,451.00 111,451.00         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 Contratacion de Servicios Almuerzo (Segun Especificaciones Tecnica) 1 UD 111,451 94,450 94,450.00 0.00 18 17,001.00 0.00 111,451.00 111,451.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de servicios DCNB-DAF-CD-2025-0001.pdf orden de servicios DCNB-DAF-CD-2025-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 111,451.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 111,451.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 111,451.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 111,451.00  DOP Vencido Cuota a Comprometer DCNB-DAF-CD-2025-0001.pdf