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.963531   Contract reference MUSEO HISTORIA NAT.-2025-00030   Contract description: SERVICIO DE ALMUERZO REUNION PRESENTACION PREMIO A LA CALIDAD   Type of Contract Services   Contract Start: 16/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2025 16:00:00 ((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 MUSEO HISTORIA NAT.-DAF-CD-2025-0031   Request Title SERVICIO DE ALMUERZO REUNION PRESENTACION PREMIO A LA CALIDAD   Description SERVICIO DE ALMUERZO REUNION PRESENTACION PREMIO A LA CALIDAD   Business Operation Administración   Reply Reference SERVICIO DE ALMUERZO REUNION PRESENTACION PREMIO   Type of Contract ServicesDominicana   Contract Value 5,192 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2045020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,400.00 0.00 792.00 0.00 5,192.00 5,192.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 ALMUERZO PRE EMPACADO 8 UD 649 550 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00 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_16/4/2025_2_25 p.m..Pdf Download acta_adjudicacion_almuerzo_signed.pdf acta_adjudicacion_almuerzo_signed.pdf Download orden_de_servicio_16_4_2025_2_25_p.m_signed.pdf orden_de_servicio_16_4_2025_2_25_p.m_signed.pdf Download CUOTA ALMUERZO.pdf CUOTA ALMUERZO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,192.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 5,192.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALMUERZO REUNION PRESENTACION PREMIO A LA CALIDAD 5,192.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744813785733aVboF 1 5,192.00  DOP Vencido Link