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.941483   Contract reference INDOTEL-2025-00114   Contract description: Servicio de catering tipo coffee break.   Type of Contract Services   Contract Start: 18/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2025 12:00:00 ((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 INDOTEL-DAF-CD-2025-0014   Request Title Servicio de catering tipo coffee break.   Description Servicio de catering tipo coffee break.   Business Operation EVENTOS   Reply Reference Servicio de catering tipo coffee break_EXT   Type of Contract ServicesDominicana   Contract Value 153,429.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 18/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1998355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,025.00 0.00 23,404.50 0.00 155,000.00 153,429.50         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         30 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de cáterin 1 UD 155,000 130,025 130,025.00 0.00 18 23,404.50 0.00 155,000.00 153,429.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de servicio formato firma digital_6/2/2025_8_19 p.m..Pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download acta_de_adjudicacion_signed.pdf acta_de_adjudicacion_signed.pdf Download orden_de_servicio_formato_firma_digital_6_2_2025_8_19_p.m_signed.pdf orden_de_servicio_formato_firma_digital_6_2_2025_8_19_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 153,429.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 153,429.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 153,429.50  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 035 1 153,429.50  DOP Vencido Cuota comprometer.pdf