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.969367   Contract reference CES-2025-00009   Contract description: SERVICIO DE REFRIGERIOS Y SONIDOS   Type of Contract Services   Contract Start: 21/04/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2025 13:40:00 ((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 CES-DAF-CD-2025-0008   Request Title REFREGERIOS Y SONIDOS   Description Servicios de Refrigerios y Sonidos   Business Operation AREA ADMINISTRATIVA   Reply Reference REFRIGERIO Y SONIDO_EXT   Type of Contract ServicesDominicana   Contract Value 203,894.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 28/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.2045124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,791.70 0.00 31,102.52 0.00 214,000.00 203,894.22         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 Servicio de refrigerio para 65 personas y montaje 1 UD 73,000 54,106.48 54,106.48 0.00 18 9,739.17 0.00 73,000.00 63,845.65         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio de refrigerio para 50 personas y montaje 1 UD 60,000 41,620.37 41,620.37 0.00 18 7,491.67 0.00 60,000.00 49,112.04         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 servicio de picadera para 15 personas 1 UD 8,000 16,648.15 16,648.15 0.00 18 2,996.67 0.00 8,000.00 19,644.82         1 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 Sistema de audio, microfonos y pantalla con pedestal 2 UD 36,500 30,208.35 60,416.70 0.00 18 10,875.01 0.00 73,000.00 71,291.71 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_21/4/2025_4_57 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2025_5_10 p.m..Pdf Download Orden de Compras_21_4_2025_5_10 p.m..pdf Orden de Compras_21_4_2025_5_10 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 203,894.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 132,602.51  DOP ---- View 2.2.9.1.01 71,291.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 203,894.22  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CES-CUOTA-2025-0008 1 214,000.00  DOP Vencido CUOTA A COMPROMETER.pdf