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.959339   Contract reference INDOTEL-2025-00156   Contract description: Servicio contratación de un catering tipo coffee break para los destacamentos conectados   Type of Contract Services   Contract Start: 03/04/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2025 14:30:00 ((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-2025-0043   Request Title Servicio contratacion de un catering tipo coffee break para los destacamnetos conectados   Description Servicio contratación de un catering tipo coffee break para los destacamentos conectados   Business Operation EVENTOS   Reply Reference Servicio contratación de un catering tipo coffee b   Type of Contract ServicesDominicana   Contract Value 76,025.04 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 03/04/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2025 14:30:00 ((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.2015035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,428.00 0.00 11,597.04 0.00 150,000.00 76,025.04         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 Servicio contratación de un catering tipo coffee break para los destacamentos conectados 1 UD 150,000 64,428 64,428.00 0.00 18 11,597.04 0.00 150,000.00 76,025.04 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_28/2/2025_6_22 p.m..Pdf Download orden_de_servicio_formato_firma_digital_28_2_2025_6_22_p.m_signed.pdf orden_de_servicio_formato_firma_digital_28_2_2025_6_22_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 76,025.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 76,025.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 76,025.04  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 083 1 76,025.04  DOP Vencido cuota a comprometer.pdf