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.954900   Contract reference TSS-2025-00021   Contract description: Adquisición de galletas empacadas   Type of Contract Services   Contract Start: 28/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2026 12:00:00 ((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 TSS-DAF-CD-2025-0011   Request Title Adquisición de galletas empacadas   Description Adquisición de galletas empacadas   Business Operation Recursos Humanos   Reply Reference Adquisición de galletas empacadas_EXT   Type of Contract ServicesDominicana   Contract Value 50,398.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.2024610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,710.50 0.00 7,687.89 0.00 50,398.39 50,398.39         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 Servicios de cáterin en la obra o lugar de trabajo 350 UD 144 122.03 42,710.50 0.00 18 7,687.89 0.00 50,398.39 50,398.39 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_14/3/2025_2_24 p.m..Pdf Download TSS-2025-00021 Pastrys reportería y servicio de catering SRL.pdf TSS-2025-00021 Pastrys reportería y servicio de catering SRL.pdf Download Cuota.pdf Cuota.pdf Download adjudicaci_n_acta_simple_de_aperturas_de_ofertas_signed.pdf adjudicaci_n_acta_simple_de_aperturas_de_ofertas_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 50,398.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 50,398.39  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de galletas empacadas 50,398.39  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741962219085lqLyE 1 50,398.39  DOP Vencido Link