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.943453   Contract reference INDRHI-2025-00011   Contract description: SERVICIO DE REFRIGERIO PARA SER OFRECIDO EN REUNION DEL PROYECTO MONTEGRANDE   Type of Contract Services   Contract Start: 25/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 00:00:00 ((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 INDRHI-DAF-CD-2025-0011   Request Title SERVICIO DE REFRIGERIO PARA SER OFRECIDO EN REUNION DEL PROYECTO MONTEGRANDE   Description SERVICIO DE REFRIGERIO PARA SER OFRECIDO EN REUNION DEL PROYECTO MONTEGRANDE   Business Operation División de Eventos y Protocolo   Reply Reference SERVICIO DE REFRIGERIO PARA SER OFRECIDO EN REUNIO   Type of Contract ServicesDominicana   Contract Value 36,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2006164 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,250.00 0.00 5,625.00 0.00 36,875.00 36,875.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 SERVICIO DE REFRIGERIO PARA SER OFRECIDO EN REUNION DEL PROYECTO MONTEGRANDE 1 UD 36,875 31,250 31,250.00 0.00 18 5,625.00 0.00 36,875.00 36,875.00 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_14/2/2025_10_02 p.m..Pdf Download EG173957057547323N6d.pdf EG173957057547323N6d.pdf Download Contract Technical Document Mappings Orden de Servicio_24/2/2025_4_04 p.m..Pdf Download Orden de Servicio_14_2_2025_10_02 p.m..Pdf Orden de Servicio_14_2_2025_10_02 p.m..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 36,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 36,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE REFRIGERIO PARA SER OFRECIDO EN REUNION DEL PROYECTO MONTEGRANDE 36,875.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG173957057547323N6d 1 36,875.00  DOP Vencido Link