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.952458   Contract reference CAASD-2025-00005   Contract description: CONTRATACION DE SERVICIO DE ALMUERZO PARA LOS COLABORADORES QUE PARTICIPARAN EN EL CURSO DE FONTANERIA.   Type of Contract Services   Contract Start: 20/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2025 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 CAASD-DAF-CD-2025-0003   Request Title CONTRATACION DE SERVICIO DE ALMUERZO PARA LOS COLABORADORES QUE PARTICIPARAN EN EL CURSO DE FONTANERIA.   Description CONTRATACION DE SERVICIO DE ALMUERZO PARA LOS COLABORADORES QUE PARTICIPARAN EN EL CURSO DE FONTANERIA.   Business Operation Dirección Financiera y Administrativa   Reply Reference Sabe MG, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 208,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2010931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,000.00 0.00 31,860.00 0.00 208,860.00 208,860.00         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 2.2.9.2.01 Almuerzo para Curso de Fontanería 1 UD 208,860 177,000 177,000.00 0.00 18 31,860.00 0.00 208,860.00 208,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 22-ACTA DE ADJUDICACION CD-2025-0003.pdf 22-ACTA DE ADJUDICACION CD-2025-0003.pdf Download Contract Technical Document Mappings Orden de Servicio_21/2/2025_4_23 p.m..Pdf Download O.S.1653.pdf O.S.1653.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 208,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 208,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 208,860.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17401640245809Axuz 1 208,860.00  DOP Vencido Link