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.967323   Contract reference EDEESTE-2025-00182   Contract description: SERVICIO DE REFRIGERIOS PARA CAPACITACIONES DE EDEESTE   Type of Contract Services   Contract Start: 23/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 10:00:00 ((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 EDEESTE-DAF-CM-2025-0025   Request Title SERVICIO DE REFRIGERIOS PARA CAPACITACIONES DE EDEESTE   Description SERVICIO DE REFRIGERIOS PARA CAPACITACIONES DE EDEESTE   Business Operation Dirección de Comunicación y Relaciones Públicas   Reply Reference EDEESTE-DAF-CM-2025-0025 - PARAGON COMPANY EIRL   Type of Contract ServicesDominicana   Contract Value 590,070.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 05/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2050102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,060.00 0.00 90,010.80 0.00 1,550,000.00 590,070.80         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 Contratación de 2,273 servicios refrigerios para diferentes capacitaciones de la EDEESTE. 1 UD 1,550,000 500,060 500,060.00 0.00 18 90,010.80 0.00 1,550,000.00 590,070.80 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_28/4/2025_8_26 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2025-0025 PARAGON COMPANY.pdf CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2025-0025 PARAGON COMPANY.pdf Download ORDEN DE COMPRA EDEESTE-DAF-CM-2025-0025.pdf ORDEN DE COMPRA EDEESTE-DAF-CM-2025-0025.pdf Download INFORME TECNICO ECONOMICO EDEESTE-DAF-CM-2025-0025.pdf INFORME TECNICO ECONOMICO EDEESTE-DAF-CM-2025-0025.pdf Download Certificacion DGII VIGENTE 2025.pdf Certificacion DGII VIGENTE 2025.pdf Download Certificacion DGII VIGENTE 2025.pdf Certificacion DGII VIGENTE 2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 590,070.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 590,070.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REFRIGERIOS PARA CAPACITACIONES DE EDEESTE 590,070.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 590,070.80  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2025-0025 PARAGON COMPANY.pdf