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.955982   Contract reference Dpto. Aeroportuario-2025-00072   Contract description: Servicio de picadera,agua y jugo para ser utilizado en Pedernales y actividad del dia de la mujer.   Type of Contract Goods   Contract Start: 28/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 Dpto. Aeroportuario-DAF-CD-2025-0028   Request Title Servicio de picadera,agua y jugo para ser utilizado en Pedernales y actividad del dia de la mujer.   Description Servicio de picadera,agua y jugo para ser utilizado en Pedernales y actividad del dia de la mujer.   Business Operation PROTOCOLO   Reply Reference OFERTA EVENTS AND CATERING BY DULCE ENCARNACION, S   Type of Contract GoodsDominicana   Contract Value 37,524 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2019989 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,800.00 0.00 5,724.00 0.00 40,000.00 37,524.00         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         2 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Servicios de picaderas c/ jugo incluido 40 UD 1,000 795 31,800.00 0.00 18 5,724.00 0.00 40,000.00 37,524.00 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_27/3/2025_2_57 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 37,524.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 37,524.00  DOP ---- View Payment Calendar ID Description Value Month Year 72   cheque 37,524.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-00072 1 37,524.00  DOP Vencido CUOTA A COMPROMETER-2025-00072-PICADERA DIA DE LA MUJER.pdf