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.958502   Contract reference INFOTEP-2025-00646   Contract description: Negocios Domincaly, SRL   Type of Contract Services   Contract Start: 01/04/2025 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2026 17:40:00 ((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-2025-0182   Request Title Servicio de alimentos y bebidas, para Encuentro Gobierno y el INFOTEP en la provincia SDE (Dirigido a MIPYMES)   Description Servicio de alimentos y bebidas, para Encuentro Gobierno y el INFOTEP en la provincia SDE (Dirigido a MIPYMES)   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Negocios Domincaly, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 218,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2026 17:40:00 ((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   DO1.PCCNTR.2034462 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,500.00 0.00 33,390.00 0.00 228,060.00 218,890.00         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         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Café, chocolate, jugos naturales, mangú, revoltillo de huevo, queso frito, salami, para encuentro Gobierno y el INFOTEP. 100 UD 944 785 78,500.00 0.00 18 14,130.00 0.00 94,400.00 92,630.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Pastelitos de pollo, Sandwichitos, Empanaditas argentinas, Mini quiche lorainne, Quipes, Botellitas de Jugos Naturales, pre-empacados. 200 UD 472 385 77,000.00 0.00 18 13,860.00 0.00 94,400.00 90,860.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Sadwiches de queso y aderezo suave y botellitas de jugo natural. 40 UD 944 725 29,000.00 0.00 18 5,220.00 0.00 37,760.00 34,220.00         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Transporte 1 UD 1,500 1,000 1,000.00 0.00 18 180.00 0.00 1,500.00 1,180.00 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_1/4/2025_9_30 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 218,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 218,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Negocios Domincaly, SRL 218,890.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.9.2.03 2025 218,890.00  DOP Vencido 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0182.pdf