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.949111   Contract reference INFOTEP-2025-00486   Contract description: Negocios Domincaly, SRL   Type of Contract Services   Contract Start: 12/03/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2026 11:30:00 ((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 INFOTEP-DAF-CD-2025-0122   Request Title Servicio de almuerzo, para reunión Comisión de Control (Dirigido a MIPYME)   Description Servicio de almuerzo, para reunión Comisión de Control (Dirigido a MIPYME)   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Negocios Domincaly, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 23,747.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   Cuestionario 1.1         Servicio de almuerzo, Para Reunión Comisión de Control -         Subtotal 26,010.00           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Almuerzo tipo buffet, para reunión Comisión de Control. 17 UD 1,530 26,010.00 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_11/3/2025_7_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,747.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 23,747.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   Negocios Domincaly, SRL 23,747.63  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.9.2.03 2025 23,747.63  DOP Vencido 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0122.pdf