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.960844   Contract reference ADESS-2025-00035   Contract description: Servicio de refrigerios para capacitaciones y reuniones de la institución” (DIRIGIDO EXCLUSIVAMENTE A MIPYMES). Proceso declarado desierto anteriormente.   Type of Contract Services   Contract Start: 30/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ADESS-DAF-CM-2025-0009   Request Title “Servicio de refrigerios para capacitaciones y reuniones de la institución” (DIRIGIDO EXCLUSIVAMENTE A MIPYMES). Proceso declarado desierto.   Description “Servicio de refrigerios para capacitaciones y reuniones de la institución” (DIRIGIDO EXCLUSIVAMENTE A MIPYMES). Proceso declarado desierto.   Business Operation Departamento Administrativo   Reply Reference oferta brocolik adess 009   Type of Contract ServicesDominicana   Contract Value 398,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA 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.2036011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 338,000.00 0.00 60,840.00 0.00 400,000.00 398,840.00         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 Refrigerios para Capacitaciones y Reuniones 1 UD 400,000 338,000 338,000.00 0 0.00 338,000 18 60,840.00 0 0.00 400,000.00 398,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicio_3/4/2025_2_08 p.m..Pdf Download ORDEN BROCOLIK.pdf ORDEN BROCOLIK.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 398,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 398,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 398,840.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17436880626700xn4h 1 398,840.00  DOP Vencido Link