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.965110   Contract reference CONTRALORIA-2025-00164   Contract description: SERVICIO DE COFFEE BREAK PARA EL DÍA DE LA INNOVACIÓN   Type of Contract Services   Contract Start: 28/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2025 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 CONTRALORIA-DAF-CD-2025-0035   Request Title SERVICIO DE COFFEE BREAK PARA EL DÍA DE LA INNOVACIÓN   Description SERVICIO DE COFFEE BREAK PARA EL DÍA DE LA INNOVACIÓN   Business Operation DIRECCION DE PLANIFICACION Y DESARROLLO   Reply Reference SERVICIO DE COFFEE BREAK PARA EL DÍA DE LA INNOVAC   Type of Contract ServicesDominicana   Contract Value 74,605.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2047605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,225.00 0.00 11,380.50 0.00 80,000.00 74,605.50         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 ERVICIO DE COFFEE BREAK PARA EL DÍA DE LA INNOVACIÓN 1 UD 80,000 63,225 63,225.00 0.00 18 11,380.50 0.00 80,000.00 74,605.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE SERVICIO CATERING 2000 SRL.pdf ORDEN DE SERVICIO CATERING 2000 SRL.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 74,605.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 74,605.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 74,605.50  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17454147792518V4kf 1 74,605.50  DOP Vencido Link