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.962073   Contract reference INDRHI-2025-00115   Contract description: SERVICIO DE REFRIGERIO EMPACADOS CON JUGOS NATURAL EMOTELLADOS, QUE SERAN OFRECIDOS A PERSONAL DE MONTAJE Y AVANZADA   Type of Contract Services   Contract Start: 28/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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 INDRHI-DAF-CD-2025-0108   Request Title SERVICIO DE REFRIGERIO EMPACADOS CON JUGOS NATURAL EMOTELLADOS, QUE SERAN OFRECIDOS A PERSONAL DE MONTAJE Y AVANZADA   Description SERVICIO DE REFRIGERIO EMPACADOS CON JUGOS NATURAL EMOTELLADOS, QUE SERAN OFRECIDOS A PERSONAL DE MONTAJE Y AVANZADA DE LA PRESIDENCIA QUE ESTARAN DANDO APOYO EN INAUGURACION DE LA ADECUACION DEL RIO BANI, EN LA PROVINCIA PERAVIA   Business Operation Departamento de Eventos y Protocolo   Reply Reference SERVICIO DE REFRIGERIO EMPACADOS CON JUGOS NATURAL   Type of Contract ServicesDominicana   Contract Value 30,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2036073 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,000.00 0.00 4,680.00 0.00 30,680.00 30,680.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 SERVICIO DE REFRIGERIO EMPACADOS CON JUGOS NATURAL EMOTELLADOS, QUE SERAN OFRECIDOS A PERSONAL DE MONTAJE Y AVANZADA 1 UD 30,680 26,000 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00 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_3/4/2025_10_04 p.m..Pdf Download EG1744227166379tk3Hp.pdf EG1744227166379tk3Hp.pdf Download Contract Technical Document Mappings Orden de Servicio_11/4/2025_4_33 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 30,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 30,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE REFRIGERIO EMPACADOS CON JUGOS NATURAL EMOTELLADOS, QUE SERAN OFRECIDOS A PERSONAL DE MONTAJE Y AVANZADA 30,680.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17437180765473QPUP 1 30,680.00  DOP Vencido Link