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.942986   Contract reference DGCP-2025-00012   Contract description: Contratación de Servicios de Coffe Break y almuerzos con criterios de compras sostenibles para talleres de esta Dirección DGCP   Type of Contract Services   Contract Start: 24/02/2025 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2025-0001   Request Title “Contratación de Servicios de Coffe Break y almuerzos con criterios de compras sostenibles para talleres de esta Dirección DGCP’’   Description “Contratación de Servicios de Coffe Break y almuerzos con criterios de compras sostenibles para talleres de esta Dirección DGCP’’   Business Operation Ivelisse   Reply Reference DGCP-DAF-CM-2025-0001   Type of Contract ServicesDominicana   Contract Value 9,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2011111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,000.00 0.00 1,440.00 0.00 14,000.00 9,440.00         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         5 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio de catering para reunión mesa técnica decreto numero 470-23 1 UD 14,000 8,000 8,000.00 0.00 18 1,440.00 0.00 14,000.00 9,440.00 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 compras formato firma digital_21/2/2025_4_29 p.m..Pdf Download Cantabria Brand Representative SRL.pdf Cantabria Brand Representative SRL.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 739,064.00 DOP Budget Appropriation Value 63,725.90 DOP Account Value Annual Availability 2.2.9.2.03 739,064.00  DOP 63,725.90  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738765835689I3az8 14 317,585.20  DOP Vencido Link 2026 EG1788445485113SGr5D 1 63,725.90  DOP Aprobado Link